Accounting Analyst

Accounting Role

The ideal candidate is a detail-oriented, self-starter with a strong work ethic and "can-do" attitude with superior analytical and problem-solving skills to find solutions to various accounting issues. In this role, you will be an integral part of the Accounting Team, providing important deliverables to senior leadership.

What You'll Do :

• Create and maintain vendor records in Vendor Management System working in conjunction with the Vendor Management Team.
• Reconcile various GL Accounts such as Accrued Expense, Prepaid Expense, etc.
• Manage Intercompany Settlements
• Book Monthly claim, management and commission revenues
• Review invoices and purchase orders to ensure payments are booked to the correct company, expense account, and department and ensure timely payment
• Communicate with vendors to resolve billing inquiries and discrepancies
• Process journal entries as needed in addition to specific entries during month-end close
• Verifying, and reconciling all cash transactions against internal accounting and bank records
• Participate in system integration testing and support smooth migration to new system processes and procedures when needed
• Printing and distribution of checks to vendors on an as-needed basis
• Assist with timely and accurate processing of Form 1099 at year end
• Assist as needed with month-end, quarter-end, and year-end close activities ensuring all tasks are completed accurately and within company deadlines

What We're Looking For :

The base salary for this role can range from $55,000 to $65,000 based on a full-time work schedule. An individual's ultimate compensation will vary depending on job-related skills and experience, geographic location, alignment with market data, and equity among other team members with comparable experience