About the job
As a vital member of our accounting team at Fluent, you will report directly to the Accounting Supervisor and play a crucial role in establishing a scalable infrastructure that supports an efficient financial close process and robust internal controls. In this public company environment, meticulous attention to detail and a commitment to consistent, high-quality performance are paramount.
Your Responsibilities:
- Facilitate the customer invoicing process to ensure timely billing.
- Prepare monthly general ledger and intercompany journal entries accurately.
- Maintain comprehensive, detailed reconciliations of all assigned balance sheet accounts.
- Support collection efforts to optimize cash flow.
- Investigate and reconcile discrepancies in client accounts as necessary.
- Build and nurture customer relationships as a key member of the accounts receivable team.
- Compile documentation for internal and external audits as required.
- Engage in special projects as assigned to enhance departmental efficiencies.