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cpa accounts receivable excel revenue recognition month-end close📋 Description
- Own key month-end close: entries, reconciliations, variance analysis
- Support daily accounting ops across AP, AR, GL
- Maintain records for tuition/revenue per GAAP
- Review vendor invoices, reimbursements, corporate card expenses
- Assist with internal financial statements & management reports
- Partner with cross-functional teams to ensure accurate coding
🎯 Requirements
- Strong US GAAP foundation and core accounting principles
- 2–4 years accounting in public and/or corporate
- CPA license or progress toward CPA preferred
- Fluent in Excel; comfortable with modern finance tools
- Detail-oriented with clean reconciliations
- Proactive problem solver; clear communicator to non-finance
🎁 Benefits
- Base salary $75,000 - $95,000 + equity grant
- Actual compensation localized by location
- Medical, dental, and vision insurance
- 401(k) match
- Fertility benefits via Carrot
- Flexible Time Away + paid holidays; Hybrid schedule Mon & Fri remote; Tue-Thu in-office
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