Related skills
reconciliations payroll gaap trinet๐ Description
- Revenue and invoicing: Create invoices; manage deferred revenue and revenue recognition; prepare monthly entries.
- Transaction documentation: Gather receipts, expense backup, approvals for coding/close.
- Month-end and year-end close: Process payroll, fund 401(k), post journals, accruals, reclassifications.
- Account reconciliations: Maintain recurring reconciliations across cash, prepaid, payroll liabilities.
- Day-to-day transactions: Support accounts payable, expense coding, and fixed-asset accounting across entities.
- Benefits and payroll accounting: Process payroll entries, reconcile carrier invoices, partner with HR and PEO.
๐ฏ Requirements
- Bachelor's degree in Accounting/Finance or related field; 2โ4 years accounting experience.
- Strong GAAP knowledge; journal entries, reconciliations, and month-end close.
- Excel proficiency; lookups, pivots, reconciliation schedules.
- AI curiosity and adoption; using AI tools in workflow.
- Detail orientation; able to own tasks end-to-end with oversight.
- Clear communication with employees, vendors, and leadership.
๐ Benefits
- Leadership: Shape the future of AI-driven products and success stories.
- Competitive Pay: Salary with growth opportunities.
- Comprehensive Benefits: Health, dental, vision, PTO, parental leave.
- Remote-First Culture: Flexible environment with in-person meetups.
- Professional Growth: Build skills on innovative AI projects.
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