Dozuki San Luis Obispo , CA 93403
Posted 2 weeks ago
Manage and record day-to-day financial and accounting transactions.
Manage billing and accounts receivable workflows including processing daily billing, recording payments, managing customer communications, reconciling accounts receivable and revenue G/L accounts, and managing the past-due collections process.
Maintain and reconcile G/L accounts and complete monthly close processes. Identify potential account discrepancies and reconcile them by collecting and analyzing data.
Perform qualitative and quantitative analysis on general ledger accounts.
Assist in the preparation of financial reports such as monthly financial statements and budget performance.
Support the Controller to ensure compliance with all company, local, state, and federal accounting, tax, and other financial regulations.
Assist with year-end audit and prepare supporting documentation for auditor requests.
Handle sensitive information in a confidential manner.
Perform other duties as assigned.
Excellent verbal and written communication skills.
Thorough knowledge of general financial accounting principles, as well as an understanding of general ledger accounting and account reconciliation procedures.
Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other MS Office applications.
Highly proficient with accounting software, with NetSuite/Salesforce/Avalara Tax experience a plus.
Strong analytical and problem-solving skills.
Ability to work independently and in a fast-paced environment.
Ability to anticipate work needs and interact professionally with customers.
Excellent organizational skills and attention to detail.
Education and Experience:
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at times.
What You Get
Dozuki is an awesome place to work, here are just a few of our benefits: