Senior Expense Accountant

Job Responsibilities Own and manage the General Ledger, currently on Quickbooks Online. Ensure timely payment of all accounts payable, ACH, wires, and checks as needed. Code bank transactions and expenses to appropriate accounts and departments. Perform bank and other account reconciliations on a monthly basis. Work with the FP&A team to identify, report, resolve any accounting discrepancies and coding errors. Support day‑to‑day and month‑end responsibilities of the finance department. Manage the quality control of our standard accounting processes. Prepare and maintain various accounts, financial reporting, and reporting system infrastructure for smooth month close processes. Prepare financial documents to provide to external CPAs and auditors. Recommend, test and implement changes to future‑prove our standard accounting processes as we grow. Other projects and tasks as may be assigned from time to time. Requirements Bachelor’s degree in accounting. 5+ years of experience in accounting or a mix of public accounting and industry. Accounts Payable experience—matching, approvals, and other controls. Month‑end close experience. Proficient with use of Quickbooks Online. Proficient in Excel and Google Sheets, creating pivot tables, utilizing various functions (index/match, sumifs, vlookups, etc.). Ability to apply advanced accounting principles (US GAAP). Proven ability to analyze YoY, MoM, accounting data trends. Hard Skills General Ledger management Accounts Payable Bank reconciliations Financial reporting Accounting discrepancies resolution Month‑end close Advanced accounting principles Data analysis Pivot tables Excel functions Soft Skills Quality control Problem-solving Communication Collaboration Attention to detail Certifications & Qualifications Bachelor’s degree in accounting #J-18808-Ljbffr Jobtailor