Staff Accountant
Overview
Turn consists of a small and experienced team of entrepreneurs that are focused on driving unprecedented value in the contingent workforce industry. Members of the Turn team are granted significant autonomy in their domain expertise while working closely together to drive growth under a unified strategy.
Turn is seeking an ambitious and diligent staff accountant to perform monthly close activities, financial statement compilation, and ongoing A/P and A/R functions. This role will primarily interface with the Director of Finance and the CEO to ensure accurate and timely reporting, cash receipts, and cash disbursements. Core to the role is strong accounting fundamentals, organization, and communication skills.
Specific Responsibilities
- Month-end closing activities
- Cash reconciliations
- Credit card reconciliations
- COGS calculations
- Month-end accruals
- Compile month-end financial statements
- Perform monthly invoicing procedures
- Perform back office processes for new partner set-up
- Manage collections against short DSO
- Reconcile all vendor invoices for accuracy
- Properly record and classify all bills across GL accounts
- Resolve partner invoicing and vendor billing disputes
- Perform ongoing working capital analysis
Qualifications
- Proven working experience as accounts payable/receivable clerk
- Sound understanding of basic bookkeeping and accounting principles
- Knowledge of financial statements and experience with compilation
- Proven ability to calculate, post and manage accounting figures and financial records
- Tracking Budget expenses, attention to detail, thoroughness, organization Analyzing information
- Hands-on experience with spreadsheets and Quickbooks
- Proficiency in English and in MS Office
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
This role is based in Chicago, IL and will report directly to the CEO.