HeadQuarters is expanding their partnership with Kiva by onboarding more people to their Accounting team. The two new teammates, both starting next week, will have the same role as the General Ledger Accountant.
The General Ledger Accountant will play a critical role in maintaining the financial integrity of the organization. They will be responsible for recording and managing recurring and month-end journal entries, ensuring accurate amortization, managing fixed assets, and overseeing depreciation schedules. By preparing bank reconciliations and ensuring the accuracy of fixed asset records, they will help maintain precise financial data. Additionally, they will assist in the monthly closing process, support audit requirements, and collaborate across departments to verify financial information, ensuring that the organization's financial statements are accurate and compliant.
Up until this point, HeadQuarters had seven members supporting Kiva - three in AR, two in AP, and two in Cash App.