gauntlet - Accountant

• Month-End Close & Financial Reporting • Support the monthly, quarterly, and annual close process • Prepare journal entries, accruals, and supporting schedules • Perform bank, balance sheet, and general ledger reconciliations • Maintain accurate accounting records and documentation • Assist with preparation of monthly financial statement packages • Analyze account activity and investigate variances • Accounts Payable & Accounts Receivable • Manage the full accounts payable process, including invoice processing and vendor payments • Manage customer invoicing, collections, and accounts receivable tracking • Maintain vendor and customer records • Ensure transactions are coded accurately and recorded timely • Employee Expenses & Corporate Cards • Administer Ramp and related spend management platforms • Review employee expense reports for policy compliance • Manage corporate card activity and reconciliations • Support employee reimbursement processes • Audit, Tax & Compliance • Prepare audit support schedules and workpapers • Assist with annual financial statement audits • Support tax filings and compliance reporting requirements • Maintain organized accounting documentation and records • Controls & Process Improvement • Follow and uphold established accounting policies and procedures • Assist in maintaining internal controls and documentation standards • Identify opportunities to improve efficiency and accuracy • Support process automation and systems enhancements • Strong understanding of US GAAP and financial statement presentation • Experience preparing journal entries and reconciliations • Experience supporting month-end close processes • Strong understanding of balance sheet and income statement relationships • Excellent attention to detail and organizational skills