Accountant at Thumbtack | Torre
Accountant
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Thumbtack

Accountant

Thumbtack
Posted by
Diana Vargas
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Full-time

Legal agreement: Employment

Compensation
USD40K - 71K/year
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Hybrid (Philippines)
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Posted about 5 years ago

Requirements and responsibilities

• Perform month-end and quarter close procedures and ensure financials are in accordance with GAAP • Prepare month-end journal entries, balance sheet reconciliations, and supporting schedules • Serve as a back-up on month-end duties assigned to other team members • Provide analysis, explain variances, and identify trends • Research technical accounting guidance and issues and analyze transactions • Proactively identify issues and areas for improvement • Help establish and maintain policies and procedures and execute controls associated with areas of responsibility • Support AP, prepayments, and other processes • Assist with the annual audit process including both the readiness and execution, including preparation of supporting audit schedules • Assist with and/or complete ad hoc projects as requested • Research and document issues, special projects, audit requests, etc.
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