Sphere is looking to bring on an accountant. We have been growing rapidly and have recently implemented many new accounting processes that require additional help, as a result, we are seeking a diligent, hard-working, and detail-oriented person to assist with basic accounting and bookkeeping functions.
Responsibilities:
- Prepare general ledger entries, reconcile general ledger accounts, and prepare and analyze financial data. Update and maintain general ledger chart of accounts.
- Timely invoicing of sales.
- Prompt application of payments received.
- Posting/tracking expenses.
- Monitor aging of accounts receivable.
- Contact customers if they are late.
- Escalate problem accounts to management.
- Timely creation of bills due
- Monitor open invoices and purchase orders along with proper matching of invoices to projects.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Reconcile daily cash activities and bank statements.
- Maintain customer confidence and protects operations by keeping financial information confidential.
- Contribute to team effort by accomplishing related results as needed.
- Assist with preparation of monthly financials and variance analysis.
- Assist with preparation of weekly metrics, month-end close and financial and operational reporting.
- Produce weekly status reports
- Other tasks as required by management
Qualifications:
- Advanced knowledge of Microsoft Office and Excel (vlookup, pivot tables)
- Knowledge of QuickBooks or NetSuite
- Experience in A/R and A/P function
- Excellent written and verbal communication skills, including the ability to interact effectively with management, team, peers, cross-functional teams and clients
- Attention to detail
- Bachelor’s or Associate Degree in Accounting or Finance preferred
Perks:
- Competitive Salary & Benefits
- Paid Time Off
- Annual compensation re-evaluation
- Fun, high-energy culture
- Flexible work arrangements so you can be at your most productive
- Learning opportunities