Accounting Analyst

Position Title: Accounting Analyst Location: Remote Type: Full Time The Opportunity: This is a rare ground-floor opportunity to help build Ohalo 's accounting and finance infrastructure and business processes from the ground up, and to be at the forefront of building a best-in-class finance organization. Reporting to the Controller, the Accounting Analyst will own day-to-day accounts payable, cash reconciliations, and core general ledger activity — bringing an analytical, process-minded approach to work that is hands-on by nature, with real influence over how those processes are built and improved as Ohalo scales. We're looking for someone who diagnoses the root cause upstream rather than treating symptoms and applying band-aids on the back end. Responsibilities: Process, code, and review vendor invoices and employee expense reports, and manage the AP workflow end-to-end using Ramp/Zip and NetSuite Own vendor and payment reconciliations, analyzing root cause on discrepancies, and aged items rather than just correcting the transaction Prepare and post monthly corporate accounting journal entries (accruals, prepaids, reclasses, and other standard entries) Perform monthly balance sheet reconciliations for cash and other assigned accounts, ensuring timely resolution of reconciling items Reconcile bank and cash accounts on a recurring basis and monitor for unusual activity Support month-end, quarterly, and year-end close, including flux analysis and supporting schedules Identify a