Note: The job is a remote job and is open to candidates in USA. Tive is a shipment visibility company that helps ensure goods are delivered on time and in full. The Staff Accountant will support accurate financial reporting through the monthly close process, account reconciliations, accruals, balance sheet maintenance, tax filings, reporting, internal controls, and annual audits.
Responsibilities
- Monthly Close the Books:
- Reconcile assigned domestic and international bank accounts
- Calculate and book assigned monthly expense accruals; (3) Calculate and book assigned Income Statement expense re-allocations
- Balance Sheet Integrity:
- Maintain balance sheet schedules to ensure they reconcile to the Trial Balance Report
- Investigate and record adjustments/reclasses to ensure compliance with GAAP
- Accounts Payable:
- Review GL Account and Department coding's made by the AP Coordinator on vendor bills
- Serve as a backup when AP Coordinator is on PTO
- Reporting / Account Analysis:
- Assist in the preparation of financial reports
- Perform GL Account analysis to ensure internal controls are adhered to
- Sales/VAT Tax Returns:
- Ensure the preparation, filing and payment of sales tax returns are done on a timely basis
- Annual Audit:
- Complete all requested PBCs in a timely and accurate manner as directed by the Sr. Accountant
- Perform ad hoc analyses and projects as directed by the Global Controller
Skills
- A bachelor's degree in Accounting
- Solid understanding of the United States generally accepted accounting principles (U.S. GAAP)
- Strong written and verbal communication skills, which are essential to effectively convey complex financial information to non-accounting individuals
- Adherence to deadlines and a detail-oriented approach to performing accounting tasks
Benefits
- A chance to join what may very well turn out to be the most important company in your career.
- The autonomy and resources to build what you know how to build.
- Work with a committed global team that have each others back.
- Office-based or hybrid options. Your choice.
- Competitive equity to ensure all of our employees have a sense of ownership in the long-term success of Tive’s growth.
Company Overview