on a modern, AI-enabled stack: QuickBooks Online as the GL and Ramp for spend management. Strong written and spoken English... someone else’s, this is the role. Goals Close the books on a defined cadence with consistent quality and speed, working toward a close...
-oriented, organized, and has a strong background in accounting. The working hours for this position are 9 am - 5 pm PST... & Flux Analysis: Understand general ledger (GL) coding and perform monthly reconciliations for accounts related to AP...
, billing errors, GL coding issues, and exceptions. Supervise the AP team by providing direction, guidance, and clarity... with DataServ is a plus. Proficient in Microsoft Office tools (Excel, Word, PowerPoint);advanced Excel skills. Experience working...
, reconciliations, month‑end close) while working closely with Payroll, HR, Finance, IT and external providers (PACs). The ideal... payroll costs to GL, and provide supporting documentation for month‑end close. Reconcile payroll to general ledger, bank...