Accounting Specialist

Make It Real is a fast-growing toy/craft company with a focus in the activity category and sales globally in 90+ countries. We are an international company with offices in the US, Canada, Europe, and Asia.

Make It Real looking for an Accounting Specialist to handle the monitoring, reconciliation and review of accounts receivables and assist in the month-end closing and other management and statutory reporting requirements

This is a full-time remote position with working hours during the US ET workday (9 am - 5 pm ET). Our team has moved to a virtual office model so all work can be done remotely.

Responsibilities:
• Assist in the preparation of monthly, quarterly and yearly financial reports for statutory (i.e. tax reporting) and management
reporting purposes.
• Control various general ledger functions including, but are not limited to journal entry preparation, month-end close activities
and GL account reconciliation.
• Reconcile and maintain the accounts receivable and accounts payable ledger to ensure that all activities are accounted for
and are properly posted in a timely manner.
• Assist in the preparation of the weekly cash flow forecast and cash position report.
• Perform other accounting and finance task/s that may be assigned from time to time.

Requirements:
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records.
• Data entry skills
• Customer service orientation
• High degree of accuracy and attention to detail
• High confidentiality
• Proficient in Microsoft Excel
• knowledge of Quickbooks Desktop preferred

We offer competitive salaries based on competency and experience and take pride in our entrepreneurial spirit and in creating a pleasant, flexible environment for everyone across our offices.
Please send all inquiries and resumes to ----------