Full Job Description
About LRN
LRN’s mission is to inspire principled performance. Since 1994, LRN has helped over 25 million people at more than 700 companies worldwide simultaneously navigate complex legal and regulatory environments and make ethical decisions with its vast, SaaS-based education and technology platform. Since acquiring Interactive Services in September 2020, LRN has advanced its investment in people, innovation, and technology offering a winning combination of practical tools, hundreds of courses, and strategic advice to partners in over 100 countries.
Staff Accountant
Maintain, manage and record day-to-day transactions. Prepare, maintain and manage general ledger accounting. Inspect, verify and reconcile accounts receivable records and its balances.
Requirements
Enter and review vendor invoices for proper cost center allocation, value added tax code selection, classification and period recognition (prepaid expenses vs. current costs)
Set up amortization schedules for prepaid expenses in accounting system
Maintain vendor records, request vendor tax ID
Respond to vendor inquiries
Ensure expenditure approval and goods/services receipt prior to scheduling vendor payments
Prepare AP Aging and other weekly / monthly reports as needed
Apply payments, credits and conduct weekly bank reconciliations for various bank accounts
Prepare journal entries for monthly expense accruals and reclassifying transactions as needed
Prepare reconciliations of various balance sheet accounts including prepaid expenses and fixed assets
Assist in the preparation of monthly / quarterly / yearly books closings
Assist in the preparation of schedules for various audits and regulatory filings
Perform additional tasks as needed to support the finance function
.
Technical Skills & Job Qualification
BA / BS Degree in Finance, Accounting, or a similar field
At least 2 years of relevant job experience
Knowledge of NetSuite is a plus
Basic understanding of VAT
Excellent verbal and written communication skills
Ability to prioritize and perform multiple tasks
Highly organized and detailed-oriented
Flexibility in working alone or with a team
Knowledge of how to articulate a visionary message
Demonstrated high degree of ethics and integrity
Benefits
What we offer
Competitive compensation
Flexible time off
Excellent medical coverage
LRN is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.