Description : Overview
MetaMetrics is an edtech company that provides the global standard for measuring literacy and numeracy. We are looking for a Sr. Accountant to join our team. This position will play a key role in day-to-day accounting operations and will be primarily responsible for g / l accounting, customer billings and collections, payroll, balance sheet reconciliations, and the month-end close process.
Essential Duties & Responsibilities
Perform month-end and year-end closing activities, including reconciliations of all balance sheet accounts and investigation of any variances; reconcile bank transactions; verify deposits.
Oversee fixed asset accounting (capitalization, depreciation, and disposals).
Process semi-monthly payroll through a third-party provider and record related journal entries; 401 (k) and HSA submissions for each payroll; annual benefit reconciliations.
Set up new contracts in the ERP system; ensure proper classification, relevant payment terms, and compliance with revenue recognition policies.
Manage the full invoicing process and respond to customer billing inquiries in a timely manner.
Reconcile corporate credit card accounts and administer employee expense reimbursement program.
Assist with audit requests; review and analyze financial information.
Manage annual tax filings, including W-2 and 1099 forms; research nexus requirements; and analyze sales tax information.
Maintain business registrations; ensure timely filing of annual reports with state authorities; serve as the primary liaison with the registered agent.
Serve as a “backup” for accounts payable and billing functions as needed.
Perform other duties as assigned
Supervisory Responsibilities
None. (Provides support only in accordance with the organization’s policies and applicable laws.)
PM19
Requirements :
Education and / or Experience :
Bachelor’s degree in Accounting or related field.
5-10 years of relevant accounting experience.
Excellent verbal and written communication skills.
Ability to work independently and collaboratively across departments.
Computer Skills :
Experience in Sage Intacct, Expensify, and Paylocity preferred.
Advanced Excel skills.
Basic internet navigation and basic office software.
Compensation details : 90000-100000 Yearly Salary
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Sr Accountant • Durham, NC, United States