General Accounting

About Company:

At SpringML, we are all about empowering the 'doers' in companies to make smarter decisions with their data. Our predictive analytics products and solutions apply machine learning to today's most pressing business problems so customers get insights they can trust to drive business growth. We are a tight-knit, friendly team of passionate and driven people who are dedicated to learning, get excited to solve tough problems and like seeing results, fast. Our core values include placing our customers first, empathy and transparency, and innovation. We are a team with a focus on individual responsibility, rapid personal growth, and execution. If you share similar traits, we want you on our team.

Role: General Accounting, Accounts Payable and Travel Administration

General Accounting

 Accounting for day-to-day transactions

 Ensuring proper GL account coding for all transactions

 P&L and Balance sheet tie-out and Reconciliation

 Fixed Asset schedule and Reconciliation

 Recording Monthly Accrual for Bonus, Vacation, Other Expenses,

Accounts Payable and T&E

 Commission Plan Administration

 Bank Reconciliation

 Support for Audit Accounts Payable

 Setting-up of New Vendors

 Coding and classification of invoices (expense, pre-paid and other categories)

 Weekly Payment Approvals

 Monthly accrual for unpaid invoices Travel and Expense Administration

 Review of Expense reports for Accuracy and completeness

 Validation of receipts for all expense reports including GL account and project codes

 Workflow and approvals

 Monthly accrual for any expense reports not submitted or not paid

Onshore - Experience: 5-8 years of experience in accounting with a familiarity to accounting systems 2. Offshore - Experience: 5 years of experience in accounting with a familiarity to accounting systems