Accountant managing operational functions including client billing and month-end close processes for Avōq's Finance team. Collaborating across departments to ensure efficient accounting operations and exceptional service.
Responsibilities
Manage all operational accounting functions including client billing, accounts receivable, accounts payable.
Assist in the month-end close process (Employee time sheets, expense reports, accruals), prepare and post journal entries, perform GL reconciliations.
Respond to business unit accounting questions or requests for support
Manage revenue trackers, cost of sales analysis, and assist in the preparation of management reports
Ensure monthly invoices are sent out on time and oversee other financial deadlines.
Process Improvement – Assist in refining and streamlining accounting processes to enhance efficiency and accuracy
Respond to tax-related inquiries and correspondence from federal, state and local tax authorities, external auditors and internal accounting, HR inquiries, and assist in resolution of issues
Prepare for other tax related matters like 1099s, Business, professional and occupational license tax, property tax, sales tax and assist in maintaining tax & filing deadlines
Compliance & Controls – Ensure adherence to internal controls, policies, and financial regulations
Support and maintain documentation surrounding processes, procedures and controls
Demonstrate strong interpersonal skills with the ability to work independently, as well as motivated to work as a team player to contribute to the success of the department, and in turn the organization
Work with the financial team to create internal controls and policies.
Requirements
Bachelor’s degree in accounting
3-5 years of public accounting experience in similar role
Strong problem-solving, exceptional attention to detail, organizational, data review and time management skills
Experience with expense reporting software “Ramp”
NetSuite experience (preferred)
Ability to accurately manage multiple assignments, goals, and reporting requests
Advanced proficiency with Microsoft Excel (including pivot tables and macros) and other Office products including Word and PowerPoint
Able to adapt, be responsive to changing tasks, and help account teams stay structured
A great communicator. You must be able to compile complicated project financials and summarize any issues, questions, or missing information to the project manager.
Benefits
100% Company-paid Medical, Dental and Vision insurance
Paid parental leave
401(k) contributions
Flexible, hybrid work arrangements
12 paid company holidays per year, up to 39 days individual paid time off
Winter break: Offices close the last week of the year
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