Support monthly reporting process by performing account reconciliations, accruals, and other period-close functions
Job Summary
Support monthly reporting process by performing account reconciliations, accruals, and other period-close functions.
Collaborate with other Accounting staff to execute and oversee day-to-day Accounts Payable and Receivable according to the company’s standard operating procedures.
An attractive and comprehensive benefits package including medical, dental, vision, life & disability coverage, and 401K + employer matching.
Matching Summary
Support monthly reporting process by performing account reconciliations, accruals, and other period-close functions.
Skills & Requirements
Must-have
Account reconciliations
Period-close functions
Client royalty statements
Sales tax filings
Accounts Payable and Receivable
Sublicense revenue records
Nice-to-have
Inclusive, collaborative, and global community
Modern office environment
Professional growth and development
Key Requirements
Bachelor's degree in Accounting, Finance, or related field