Senior Staff Accountant at Patron Technology | Torre
Senior Staff Accountant
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Patron Technology

Senior Staff Accountant

Patron Technology
Posted by
Manuela Vargas Jaramillo
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Full-time

Legal agreement: Employment

Compensation
USD70K - 90K/year
Non-negotiable
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Remote (anywhere)
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Posted over 5 years ago

Requirements and responsibilities

• Oversee a team of staff accountants responsible for accounts payable, cash reconciliations, credit card reconciliations, prepaid expense, accrued expense, payroll liabilities, and all other month-end expense accruals as part of the monthly close process; • Build and maintain balance sheet schedules which tie out to the TB report; • Perform weekly cash reporting and variance analysis; • Serve as primary POC for the annual audit, ensuring all schedules and docs reconcile to the TB report; • Make recommendations for monthly closing process improvements; • Serve as liaison with external tax accountants and provide requested information as needed. • Ad hoc reporting and analytics related to spending.
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