ACCOUNTANT

Local applicants only please.  Although the role is remote the incumbent will be asked to work in the office periodically and possibly with short notice.  *This position is 30 hours per week and is eligible to participate in all benefits*

Responsibilities:

• Revenue recognition & validation - ensuring revenue is recognized in accordance with company policies, customer contracts and GAAP

• Research prospects and recommend credit limits based upon external sources (e.g D&B)

• Lead the customer collections effort once issues are escalated

• Bonus and Commission accrual calculations

• Payroll accounting - creating journal entries to record Payroll expense / primary liason with Payroll provider

• Journal entries and account reconciliations.

• Administration of insurance policies, renewals, input to vendor selection

• Human resource support, assist with HR items and initiative on an ad hoc basis.

• Oversee AP process (thru Bill.com & Expensify)

• Process, desk procedures, and internal control documentation.

• Special projects as assigned – year-end audit support & tax filing, budget and forecast support, and company administrative initiatives.

• Coordinate with remote Accounting staff on a daily basis

• Coordinate with CFO & Controller on an as needed basis

Required - knowledge and experience

• Bachelor’s Degree in Accounting.

• 3 years’ experience in the accounting field.  Must have experience with accruals.

• Professional demeanor with a strong sense of accountability.

• Excellent interpersonal, listening, and verbal communication skills.

• Attention to detail; perform the necessary research and diligence to provide timely and accurate financial information.

• Ability to work diligently with attention to details under minimal supervision.

Preferable – knowledge and experience

• Automation and ERP system experience (QuickBooks Online, SalesForce CRM Systems & Bill.com)

DELVE is a global Google Marketing Specialist.  For more information on the company go to www.delvedeeper.com.