Skip to Content

Job Overview

In this role, you'll work closely with colleagues across the organization, report to our US Controller, and play a key role in supporting our US entity — making sure the fundamentals of our business run as smoothly as our platform does.

Key points

  1. Own daily banking activity — performing bank reconciliations and recording journal entries with a sharp eye for accuracy.

  2. Drive our Accounts Payable payment process end to end, ensuring accuracy, timeliness, and compliance with internal controls…

  3. Review Concur expense reports for policy compliance.

  4. Responsible for the month-end and quarter-end close, including preparing expense accruals, recording journal entries, and reconciling balance sheet accounts.

  5. Maintain our Fixed Asset Module in NetSuite and keep fixed asset records accurate and current.

  6. Prepare and file annual Form 1099s, ensuring timely, accurate compliance with IRS requirements.

Skills

ExcelBookkeepingAccounts PayableFinancial Reporting

Experience: Mid-level