Accounts Receivable Specialist managing journal entries and audits at Verkada. Supporting accounting standards compliance and leading automation projects.
Responsibilities
Work on close activities, including preparation of journal entries, reconciliations.
Supporting and guiding business partners with the accounting and reporting implications of transactions while ensuring compliance with accounting standards and policies
Serve as the liaison with external auditors for annual audits, ensuring timely audit request completion.
Identify and implement improvements to enhance the efficiency and accuracy of accounting records and reduce time to close.
Lead accounting automation projects, focusing on scalable finance and reporting system design, implementation, and maintenance.
Support manager with projects, research, and supplemental reporting needs.
Requirements
BA/BBA/BS Degree from 4 year university
CPA Certification
2+ years experience, with financial statement audit experience preferred.
Knowledge of financial systems (i.e.Netsuite, Banking, Navan, ZIP, etc)
Ability to focus, complete tasks accurately and thrive in a fast-paced environment.
Analytical, problem solving, and organizational skills.
Ability to work autonomously
Must be willing and able to work onsite five days per week
Benefits
Healthcare programs that can be tailored to meet the personal health and financial well-being needs - Premiums are 100% covered for the employee under at least one plan and 80% for family premiums under all plans
Nationwide medical, vision and dental coverage
Health Saving Account (HSA) with annual employer contributions and Flexible Spending Account (FSA) with tax saving options
Expanded mental health support
Paid parental leave policy & fertility benefits
Time off to relax and recharge through our paid holidays, firmwide extended holidays, flexible PTO and personal sick time
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