Job Description
Job Description
Are you a proactive problem-solver with a passion for accounting and global operations? Join our dynamic team and take ownership of critical financial processes that spans globally. This is your chance to make an immediate impact—streamline AP/AR, tackle overdue receivables, optimize month-end close, and help us build efficient systems as we continue to grow internationally. If you thrive in a fast-paced environment and love wearing multiple hats, we want to hear from you!
Responsibilities:
Manage AP/AR: process invoices, weekly check runs, post payments, and collections
Handle banking & reconciliations: integrate data into Accumatica, reconcile accounts and credit cards
Support month-end close and assist CPA firm with year-end
Oversee international invoicing and wire transfers for Europe
Assist with sales tax reporting (22 states) and franchise filings
Drive process improvements and help clean up overdue receivables
Accounting experience (AP/AR, reconciliations, month-end)
Strong problem-solving skills and ability to work independently
Familiarity with ACH, wire transfers, and international invoicing
Bonus: Sales tax reporting experience