About the JobMaintain overall accuracy and integrity of the general ledger, and ensure that financial statements are GAAP compliantSupport accounting operations include accounts payable/receivable, payroll, employee expense reimbursement, tax filings, and financial system implementations/improvementsPerform, maintain, and help review balance sheet reconciliations for multiple subsidiariesPrepare and assist in review of monthly balance sheet and income statement variance analysisEnsure proper adherence of internal controls to maintain the integrity over financial reportingHelp manage audit request listsResponsibilitiesAssist full cycle month-end close procedures, including account reconciliation, preparation of monthly journal entries; financial statement preparation and flux analysisFull cycle AR responsibilities, including preparing monthly invoicing and work closely with customer success team to resolve billing-related customer queries; perform day to day financial transactions, including posting payments and invoices reconciliationOwn full-cycle Accounts Payable, expense reports and corporate cards; Review, validated, and enter vendor invoices ensuring appropriate GL classificationSales tax management - assist with analysis of applicability in all states where the company operates as well as operational implementation - billing, collection, remittanceAssist with obtaining and maintaining state registrationsBack-up for payroll processingAd-hoc projects as assignedSupport administration over all internal and external Accounting systems.Work cross functionally with internal and external partners

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