Officer, Accounting & Finance

• Lead the end to end accounts payable process, ensuring accurate and timely processing of vendor invoices and expense reimbursements.
• Maintain strong vendor relationships and resolve payment related inquiries.
• Reconcile general ledger accounts and investigate discrepancies to ensure accuracy and completeness.
• Prepare supporting schedules and documentation for internal review.
• Assist in the month end close process by preparing and posting journal entries.
• Collaborate with cross functional teams to ensure deadlines are met and financial data is properly recorded.
• Support internal and external audit activities by preparing required documentation and responding to auditor inquiries.
• Ensure compliance with internal controls and financial policies.
• Prepare and file regulatory reports, including BL1 and FFIEC 009, in accordance with applicable guidelines and timelines.
• Provide general administrative support and assist with special projects as needed.
• 100% on site position

Benefits
We offer a comprehensive and competitive benefits package designed to support your wellbeing
and professional growth, including:

• Health, dental, and vision insurance
• 401(k) plan with company match
• Time Off: Personal, Vacation Days & Holidays
• Commuter benefits
• Group Term Life