Accounting Lead

Interlaced is a cloud-focused IT services provider, providing outsourced IT services for innovative businesses across the globe. We specialize in designing, implementing, and supporting cutting edge technology infrastructure that helps our clients scale and achieve their missions.

How are we different from traditional IT companies?

• We are cloud focused (but we will train you up if you don’t have all the necessary skills yet).
• We have professional development pathways throughout the organization with accompanying training programs.
• We work with cutting edge clients in forward thinking industries like tech startups, biotech and digital agencies.
• We are poised for significant growth in 2025 and beyond, and need you to help us do it!
• We are a team of hungry, innovative, technology-lovers who are excited to build something amazing together.

Requirements

Roles and Responsibilities:

Day-to-Day Accounting Operations:

• Manage and supervise daily accounting activities, ensuring accurate and timely financial records are maintained.

• Oversee AP and AR processes to ensure proper cash flow management, timely payments, and collections.

• Monitor and ensure compliance with accounting standards, internal controls, and company policies.

• Review and approve key transactions, such as high-value payments, vendor reconciliations, and customer payments.

• Oversee the integration between Business Central (BC) and PSA system, maintaining seamless data flow and consistency across systems.

• Troubleshoot and resolve integration issues as they arise

 Month-End & Audits:

• Ensure timely and accurate completion of month-end close activities, including reconciliations, journal entries, and financial reporting.

• Prepare and maintain all necessary schedules and reconciliations for balance sheet accounts.

• Coordinate with various departments to gather information for the close and resolve discrepancies.

• Facilitate process improvements to increase efficiency and accuracy within the accounting function.

• Support the Controller in preparing financial statements and management reports.

• Ensure adherence to internal controls and assist in auditing activities.

• Assist in preparing for external audits by maintaining accurate records and providing required documentation.

Cross-Department Collaboration:

• Collaborate with other departments (e.g., operations, HR, finance) to streamline processes and resolve accounting-related issues.

• Serve as a point of contact for inquiries related to financial transactions and procedures.

• Review/investigate credit memo requests.

Qualifications:

Education: Bachelor’s degree in Accounting, Finance, or related field

Experience: 5+ years of experience in accounting roles.

Skills: Strong knowledge of accounting principles, proficiency in accounting software (ERP experience a plus), attention to detail, and excellent communication.

Benefits

What we offer:

• Competitive starting salary ($68k+ DOE) and Interlaced company bonus program
• Medical, vision, and dental benefits
• Internet and health & wellness reimbursements
• 16 paid Holidays annually - 6 fixed and 10 flexible
• 2 paid volunteer days annually
• Paid vacation and sick time
• 401k matching
• Peer-to-peer bonus allowance