Perform and ensure accounting functions are completed in compliance with established policies, procedures, state, local and federal rules and regulations.
Assist with closing of accounting books on a monthly basis and make appropriate journal entries (including SaaS revenue recognition).
Reconcile various accounts including bank accounts, payroll, employee medical, etc. and out of the ordinary issues must be reported to the CFO.
Administer semi-monthly payroll, including sales commission calculations, in conjunction with HR and the company’s PEO.
Record and pay the accounts payable.
Own the order-to-cash process, including contacting delinquent customers for payment.
Prepare, monitor, and update cash flow forecasts.
Prepare various financial reports and ensure that all financial data is accurate, timely and complete for management review as needed.
2+ years bookkeeping and accounting experience
Ability to maintain accounting systems
Ability to process financial documents in compliance with established accounting and company policies and procedures
Excel and QuickBooks Online software proficiency
Knowledge of computer spreadsheet software and writing reports
Bachelor's degree is a plus
SaaS (Software-as-a-Service) accounting experience is a plus
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: