Works under the supervision of the Controller to complete all assigned tasks as necessary for the smooth functioning of the firm’s accounting department, including but not limited to: A/R, A/P, GL entries and review, subledger entries and review, financial systems support, financial and ad hoc reporting. Responsibilities: • Manage the Accounts Receivable automation workflow system and related data • Process client refunds, write offs, and other payment adjustments in A/R ledger • Answer customer or internal inquiries regarding company billing and customer payments • Review Accounts Payable general ledger activity for accuracy and completeness • Prepare and post journal entries to support month-end and year-end close • Ad-hoc reporting and special assignments as needed • Ensure compliance with GAAP • Review and recommend improvements to current procedures • Ability to recognize, communicate and escalate financial discrepancies • Ability to prioritize competing tasks to achieve deadlines • Effective interpersonal, verbal and written communication skills • Ability to work in a team environment and independently • Organize and maintain monthly accounting records • Responsible for month-end close process for assigned area, including preparing and posting journal entries and revenue reporting • Complete month-end account reconciliations, preparation and review, on a timely basis Qualifications: • 3-5 years’ general accounting experience • Advanced Excel skills • Proficiency in Accounts Receivable and bank reconciliations • Solid understanding of Accounts Payable • Strong attention to detail • Comfortable and passionate in a dynamic work environment • Strong communication, interpersonal skills, and critical thinking • Bachelor’s degree in Accounting or related field. #GHJSS #LI-LM1