Accountant (Temporary)

Overview

This role involves managing financial transactions and supporting month-end close processes within the organization's accounting operations. The team is focused on efficient and accurate financial record-keeping to support the company's growth in AI training data solutions.

Responsibilities

• Record transactions in the ERP system (currently Quickbooks; transitioning to Campfire)
• Participate in month-end close activities, including preparing journal entries
• Manage vendor schedules and prepare domestic transfers and international wire transactions
• Ensure deals are properly recorded, accurately reflecting gross and net revenue, as well as delivery and billing dates
• Invoice customers
• Categorize transactions in Ramp and synchronize them to the ERP

Success Milestones

• Within 30 days: Successfully assume accounts receivable and accounts payable responsibilities and participate in month-end close
• Within 60 days: Lead month-end close processes

Requirements

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience
• Minimum of 2 years of experience in accounting, bookkeeping, or finance operations
• Strong understanding of basic accounting principles and financial processes
• Experience with accounts payable, accounts receivable, and general ledger activities
• Ability to reconcile accounts and investigate discrepancies
• Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis
• Experience working with accounting software and ERP systems
• Strong attention to detail and commitment to accuracy

Compensation & Benefits

Details about compensation and benefits are not specified in the description.

Location

Location details are not specified in the description.