Responsibilities:
Prepare month-end close workbooks for accrual and reclass submissions
Prepare and upload journal entries and month-end close work in areas such as operating expense allocations, reclasses and accruals.
Roll forward reconciliation workbooks from prior period
Prepare monthly and quarterly balance sheet reconciliations and flux analyses in accordance with close calendar timelines
Support Senior Accountants with month end close related activities
Support Cash Team with investigating/recording transactions and bank reconciliations
Assist Accounting Specialist with monthly review of employee expense reports in Concur for policy compliance
Coordinate with vendors/internal stakeholders to get estimates for accruals
Coordinate with cross-functional partners to streamline month end close processes
Assist in documentation/implementation of internal controls and ensure SOX compliance in areas of responsibility
Experience:
BS in Accounting degree preferred
1+ year experience in Accounting role, operational accounting experience preferred
Excellent organizational and communication skills a must
Must be detail oriented, able to solve problems and multitask
Strong quantitative and qualitative analytical skills
Experience in Microsoft with a strong emphasis on Excel is a must; Oracle Cloud is strongly preferred
Ability to operate independently and as part of a larger functional team
Benefits:
Great medical, dental, and vision insurance options
Mental health benefits
In addition to 12 observed holidays, salaried team members have unlimited paid time off, hourly team members have 15 days paid time off
401(k) plan to help save for your future
18 weeks of paid parental leave. Biological, adoptive, and foster parents are all eligible
Pre-tax commuter benefits
Lyft Pink - Lyft team members get an exclusive opportunity to test new benefits of our Ridership Program
San Francisco, CA
Lyft, Inc. operates a peer-to-peer marketplace for on-demand ridesharing in the United States and Canada. The company offers a multimodal platform that provides riders, personalized and on-demand access to various transportation options. It provides Ridesharing Marketplace, which facilitates lead generation, billing and settlement, support, and related activities to enable drivers to provide their transportation services to riders. The company also offers a network of shared bikes and scooters in various cities to address the needs of riders for shorter routes; Express Drive program, a flexible car rentals program that connects drivers who need access to a car with third-party rental car companies; and concierge for organizations to manage the transportation needs of their customers and employees.
In addition, it integrates third-party public transit data into the Lyft app to offer riders various transportation options; offers various enterprise programs, including monthly ride credits for daily commutes, supplementing public transit by providing rides for the first and last leg of commute trips, late-night rides home, and shuttle replacement rides; and provides transportation solutions that can be customized for events, such as recruiting events, conferences, celebrations, meetings, and company retreats. The company was formerly known as Zimride, Inc. and changed its name to Lyft, Inc. in April 2013. Lyft, Inc. was incorporated in 2007 and is headquartered in San Francisco, California.