This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description - Collaborate with the Controller to support daily, monthly, and year-end accounting operations in compliance with GAAP and internal policies. - Perform core accounting functions including accounts payable, accounts receivable, journal entries, general ledger maintenance, and bank reconciliations. - Manage the full Order-to-Cash (O2C) cycle, including maintaining accounts receivable, generating billing information, reconciling invoices, and supporting collections. - Coordinate accounts payable activities including vendor setup, purchase orders, invoice processing, and payment runs, ensuring adherence to three-way matching procedures. - Reconcile bank accounts and corporate credit cards to ensure accuracy and completeness of financial transactions. - Process employee expense reimbursements through Concur, ensuring compliance with company policies and accurate coding to the General Ledger. - Investigate and resolve financial discrepancies in a timely manner to maintain financial integrity. - Prepare and post journal entries, including accruals and month-end adjustments. - Perform monthly balance sheet account reconciliations and maintain an up-to-date reconciliation tracker. - Support month-end and year-end close processes by preparing schedules and maintaining supporting documentation. - Record and reconcile intercompany and inter-entity transactions across multiple entities. - Support accounting operations for international entities, including coordination with offshore teams as needed. - Maintain organized electronic records using a paperless filing system. - Collaborate with cross-functional teams to gather information and resolve accounting issues. - Contribute to process improvements and support adherence to internal controls and accounting policies. - Effectively manage remote work responsibilities while maintaining productivity and communication in a virtual environment. Qualifications - Bachelor’s degree in Accounting or Finance required. - 2+ years of accounting experience. - Working knowledge of GAAP. - Experience with Sage Intacct or similar ERP systems preferred. - Experience with Concur or expense management systems preferred. - Strong Excel skills, including reconciliations and data analysis. - Excellent written and verbal communication skills. - Strong organizational and time management skills. - Highly detail-oriented with strong problem-solving abilities. Requirements - 100% remote position. - Dedicated home office required. - High-speed internet connection required. Additional Information - Sponsorship is not available. - Candidates must reside in Central, Mountain, or Pacific time zones. - CPRS Is an Equal Opportunity Employer.

• Prepare and issue accurate and timely customer invoices • Track outstanding balances and manage the collections process • Enter and code vendor bills accurately, ensuring proper approvals and timely payments • Monitor AP aging and maintain positive vendor relationships • Prepare and file monthly/quarterly sales tax returns across multiple jurisdictions • Ensure compliance with current tax laws and regulations • Assist in the preparation of journal entries and financial reports • Maintain monthly reconciliations of key balance sheet accounts, identifying and resolving discrepancies • Support the Finance team with month-end reconciliations and reporting schedules

• Oversee financial processes • Improve efficiency and drive growth • Provide excellence through smart automation and data-driven insights

• Recording and maintaining daily financial transactions, including invoices, expenses, and receipts • Reconciling bank statements and financial records to ensure accuracy and resolve discrepancies • Processing accounts payable and accounts receivable, including vendor payments and customer invoicing • Assisting in budgeting and forecasting, providing financial data and insights to support decision-making • Ensuring compliance with accounting standards, regulations, and company policies • Supporting the finance team in month-end and year-end closing activities • Maintaining confidentiality of financial information and protecting sensitive data • Performing suppliers cost control and analysis vs budget • Collaborating with other team members and departments to ensure smooth financial operations