- Record journal entries related to Revenue, Fixed Assets, Software, Prepaids, and other financial statement line items.
- Prepare monthly account analysis and balance sheet reconciliations to ensure Financial Statement accuracy and completeness.
- Compile partner commission reporting statements in accordance with the Company's partnership agreements.
- Reconcile cash receipts to underlying system data to ensure appropriate revenue recognition.
- Assist with the assessment, scoping, and implementation of various financial systems.
- Support the annual audit process.
- Bachelor's Degree in Accounting or related field required.
- 2+ years of accounting experience (Big 4, public accounting is preferred).
- CPA is a plus.
- Experience recording journal entries and preparing balance sheet reconciliations in a fast-paced close schedule.
- Solid accounting foundation with working knowledge of how the financial statements interact.
- Demonstrated ability to build and/or improve on an existing process.
- Prior experience with financial services, technology, or insurance is a strong plus.
- Thrive in a fast-paced environment with minimal structure and process.
- Leverage technology to create efficiencies in existing processes.
- Take ownership of work with keen attention to detail.
- Work with large data sets via Microsoft Excel and/or Access.
- Take initiative and is curious, driven, flexible/adaptable.
- Create standardized processes and controls that are scalable and repeatable, delivering timely and quality financial reporting to the business.
- Support a culture of innovation, execution, collaboration, accountability, positivity and fun.
- We focus on promotion from within.
- Competitive salary & bonus, and equity.
- Full medical benefits, HSA & 401(k).
- Continuing Education/Licensing/Professional Development compensated.
- Awesome team and fun outings (happy hour, golf, offsite team events, etc.).
- Rewards and promotions for hitting your goals.
- Unlimited vacation days.
- Modern work environment/culture - i.e. casual dress code, ability to work from home, games in the office, etc.
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Accounting Analyst - Columbus, United States - Matic
Description
Job Description
Job DescriptionAbout the Role:
The Accounting Analyst will work closely with the Head of Finance & Accounting to complete the Company's monthly close process and related management / partner reporting. This position will also play a critical role in developing and executing key financial controls for the business. This role is a key contributor to the department with a significant amount of opportunity for growth and development. The position will be based in Matic's Columbus, OH office.
Responsibilities:
Past Experience Requirements:
Candidate should be able to:
Why we stand out:
About Matic:
Matic is an insurance tech startup who delivers an unbiased approach to insurance. We combine a powerful digital experience with assistance from our team of trusted advisors. Matic has changed the landscape of the insurtech industry by integrating insurance within the home and auto ownership experience.
Our digital insurance marketplace has over 50 A-rated home and auto carriers, as well as distribution partners in industries ranging from mortgage origination and servicing to banking, auto financing, and much more.
Working at Matic means working collaboratively towards one common goal; we are one team with one dream. We have a fast-paced culture that is driven by quality, transparency, and of course fun.
Applicants must be currently authorized to work in the United States on a full-time basis now and in the future. This position does not offer sponsorship.