Job Description
We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a workforce with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. We strive to build an inclusive environment where all employees can bring their full selves to work.
Responsibilities
- Manage the day-to-day operations for general ledger accounting areas.
- Liase and assist AR, Billing, AP and Finance with various inquiries.
- Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
- Oversee accounting staff to ensure a timely close and reporting deadlines.
- Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.
- Maintain an orderly accounting filing s...