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Company | FMG |
Address | San Diego, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-06-03 |
Posted at | 11 months ago |
What We Do
- Dental
- Vision
- Robust Insurance Plan including:
- Generous paid Holiday schedule with a paid Winter Holiday Shutdown week
- Employee Events Committee that plans fun in-person and virtual events
- Medical with a $0 co-pay Telehealth plan
- Comprehensive paid time off policies, including vacation, sick, parental, and bereavement leave.
- Flexible Spending Accounts (FSA)
- Internet & Gym Reimbursement!
- Health Savings Account (HSA) with generous employer contributions
- Company-paid Employee Assistance Program (EAP)
- Company-paid Life Insurance and Accidental Death & Dismemberment (AD&D) coverage
- Work computer equipment is provided to help you succeed :)
- Company-paid Short & Long Term Disability coverage
- Matching 401(k) with immediate full vesting
- Optional Alternate 9-80 Work Schedule – with every other Friday off
- On-Demand Pay - allows access to a portion of your earned wages prior to payday with a same-day deposit
- Accessible during the assigned work schedule for regular duties and responsibilities as outlined by the supervisor
- Reconcile all bank and credit card accounts and assist the billing team for deposit inquiries.
- Other duties as assigned
- Prepare payroll journal entries and calculate commissions due to the sales team members.
- Access to a private & secure workspace, free from distractions
- Work effectively cross-functionally to prepare closing entries and to anticipate changes to processes
- Prepare journal entries, verify accuracy of data/transactions, and research variances or discrepancies.
- Perform month-end and year-end closing activities, including various reporting, reconciliation, and maintenance of all balance sheet schedules (prepaid, fixed assets, depreciation, deferred revenue, accruals, intercompany fx translations, etc.)
- An internet connection with speeds of 5 Megabits down / 3 Megabits up (5mbps/3mbps)
- Preparation of daily bank reports, which includes reviewing all daily cash transactions
- Assist with requests from internal and external auditors
- Reconcile monthly SUT and file annual property taxes
- 2+ years of general ledger accounting experience; specialized in full-cycle month end close
- Organized with excellent attention to detail
- Ability to work well under pressure, strong time management skills with the ability to prioritize tasks and meet tight deadlines
- Positive attitude with strong verbal and written communication skills
- Experience with QBO, Avalara/Avatax, SalesForce, and Fanthom, a plus
- Ability to work independently and as part of a team
- Minimum: Bachelor’s degree in Accounting or other relevant degree
- Confidentiality and Ethics
- CPA (Preferred)
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