What are the responsibilities and job description for the Accountant position at ClimeCo?
ClimeCo is seeking a full-time Accountant, on our Finance team. This position will be remote, with a preference for East Coast working hours.
Position Description
The main objective of the role is to support the Finance Team. The ideal candidate will be detail-oriented, have strong foundational knowledge of accounting principles, and have experience using NetSuite or similar systems. This role will assist larger initiatives within the Finance team.
ClimeCo embraces diversity and welcomes candidates who contribute to a climate that supports our staff of all identities and backgrounds. We further commit ourselves to an inclusive workplace where we value the perspectives of all employees by recognizing and appreciating their unique skills and talents. We strongly encourage individuals from underrepresented and/or marginalized identities to apply.
Key responsibilities include:
- Review invoices for appropriate account code, documentation, and authorization
- Enter data in accounting system, ensuring accuracy and follow up
- Maintain a schedule of bills to be paid timely and support cash flow statements
- Manage expense reimbursements and credit card transactions
- Run, prepare, and reconcile various financial and analytical reports
- Track, record, and maintain accounting schedules
- Assist in streamlining and improving accounting processes
- Work cross functionally to monitor inventory
- Assist in generating invoices
- Assist with AR aging collections
- Prepare files for import into accounting system
- Contribute to timely month-end close
- Support management in year-end audit
