Accountant

Dozuki San Luis Obispo , CA 93403

Posted 2 weeks ago

Duties/Responsibilities:

  • 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.

Required Skills/Abilities:

  • 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:

  • Bachelor's degree in Accounting or related field.
  • 2-5 years of accounting/finance experience.

Physical Requirements:

  • 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:

  • Excellent medical, dental, and vision benefits
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