Senior Accountant

Key Responsibilities

• Support month-end close process while meeting close deadlines. Responsibilities include but not limited to preparing month-end journal entries with supporting schedules

• Prepare monthly / quarterly balance sheet account reconciliations 

• Responsible for Accounts Payable and Accounts Receivable processes, including billing and collections, vendor management and payments, review and payment of employee expense reports

• Monitor daily bank activity and record transactions in GL system

• Monitor and approve corporate credit card transactions through Bill.com

• Prepare monthly state sales tax reports and remittance of sales tax

• Pinpoint and execute strategies to enhance procedural efficiency

• Perform other responsibilities as assigned

Desired Skills and Experience

• Degree in Accounting or Finance

• 2-3 years of progressive accounting experience

• Knowledge of US GAAP

• Proficiency in G-Suite for Business, Microsoft Word and Excel

• Experience in QuickBooks, Sage Intacct and Bill.com a plus

• Strong attention to detail, accuracy, interpersonal and communication skills

• Demonstrated proficiency in prioritizing tasks and managing multiple projects simultaneously within tight timeframes

• Adept at utilizing Agentic AI applications

• Adhere to highest ethical standards and integrity

All your information will be kept confidential according to EEO guidelines. 

The annual base salary for this role is $50,000-$70,000 with bonus eligibility.

Thought Industries does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law. Employment decisions at Thought Industries are based on merit, qualifications, and abilities.