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accounts receivable excel internal controls month-end close us gaapπ Description
- Oversee AP, AR, and corporate card administration; supervise teams.
- Ensure accurate, timely processing of all AP/AR transactions; GAAP compliance.
- Lead month-end close and process-improvement initiatives.
- Collaborate with internal departments and external vendors to resolve payments.
- Prepare and review AP/AR reports and aging; audit-ready documentation.
- Manage year-end 1099 preparation and issuance.
π― Requirements
- Bachelor's Degree in Accounting, Business, or Finance.
- 3+ years in accounts payable or accounts receivable.
- CPA/CMA license preferred or working toward CPA/CMA.
- US GAAP knowledge, including revenue recognition.
- Intermediate Excel skills.
- Collaborate cross-functionally; commitment to equity.
π Benefits
- Mission-driven workplace in San Francisco focused on biodiversity and science.
- Collaborative cross-department teamwork; contribute to initiatives like Hope for Reefs.
- Commitment to equity and inclusion in the workplace.
- Competitive total compensation package with base salary and comprehensive benefits.
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