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    Staff Accountant - Syracuse, United States - IMPEL

    IMPEL
    IMPEL Syracuse, United States

    3 weeks ago

    Default job background
    Description
    Reports to

    Controller

    Key Partnerships

    Sales/Customer Success/Product/External Partners

    Mission & Vision

    Impel offers automotive dealers, OEMs, and third-party marketplaces the industry's most advanced AI-powered customer lifecycle management platform. The company's end-to-end omnichannel solution leverages proprietary shopper behavioral data and generative conversational AI technology to deliver hyper-personalized experiences at every touchpoint. Impel's fully integrated platform works seamlessly with all major website, CRM, and DMS platforms. To date, the company has delivered 19 billion shopper interactions, influencing more than $5 billion in Sales and Service revenue across 51 countries. To learn more about Impel, visit .

    Job Summary

    As a Staff Accountant you will be responsible for general bookkeeping including maintaining financial reports, records, and general ledger. The most successful people will have a strong understanding of the intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization. He or she will play an enormously important supportive role, keeping our company's financial outlook bright with precise and proactive measures.

    Our Values

    Relationships - We are dedicated to transparency, open communication and building trust that lasts beyond a transaction.

    Grit - We approach every activity and opportunity with tenacity and tireless execution.

    Results - We achieve success for our partners and take personal accountability for everything we do.

    Energy - We never settle, we constantly seek out new ideas with ambition and enthusiasm.

    Inventiveness - We lead with curiosity, which drives us towards continuous learning and innovation.

    Passion - We share an entrepreneurial spirit that inspires us to go above and beyond everything we do.

    Requirements

    Essential Functions of the Job
    • Accounts payable management for multiple entities including processing invoices due for payment, establishing and maintaining vendor relationships and preparing vendor invoice reconciliations.
    • Monthly reconciliation of accounts payable, credit cards, employee expense reports and other balance sheet accounts
    • Review income statement to verify account balances and explanations for variances to prior periods and budget
    • Work with internal/external business partners monthly to determine accruals and adjustments on the income statement
    • Assist in preparing monthly journal entries needed to close books
    • Prepare fixed asset journal entries for additions and depreciation and reconcile fixed assets to the general ledger.
    • Prepare and/or reconcile daily bank deposits for incoming funds
    • As required by changing business needs, perform various other account analyses and reconciliations
    • Provide accounting support for external audits and third-party requests for information
    Qualifications:

    Bachelor's degree in accounting preferred

    2+ years of professional accounting experience

    Proficient with excel

    Vendor and customer reconciliations experience

    Strong communication skills

    Salary Description

    Competitive in geographical markets, globally.
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