Role Snapshot
Senior Accountant responsible for supporting month-end close processes and maintaining accurate financial records for Thought Industries. The role ensures timely completion of accounting cycles while optimizing procedural efficiency across multiple accounting functions.
Job Description
Key Responsibilities
Support month-end close process while meeting close deadlines. Responsibilities include but not limited to preparing month-end journal entries with supporting schedules
Prepare monthly / quarterly balance sheet account reconciliations
Responsible for Accounts Payable and Accounts Receivable processes, including billing and collections, vendor management and payments, review and payment of employee expense reports
Monitor daily bank activity and record transactions in GL system
Monitor and approve corporate credit card transactions through Bill.com
Prepare monthly state sales tax reports and remittance of sales tax
Pinpoint and execute strategies to enhance procedural efficiency
Perform other responsibilities as assigned
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