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        <p>At Deem, we create powerful, intuitive solutions for booking and managing<br />\r\n
        corporate travel. Deem puts the traveler at the center of everything we do.<br />\r\n
        Travelers can manage their corporate travel needs with ease and on the fly,<br />\r\n
        while companies can apply policy and control costs.</p>\r\n
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        <p>Deem's mission is to transform travel while expanding our footprint in the<br />\r\n
        marketplace. &nbsp;There is enormous opportunity to impact the company and<br />\r\n
        innovate travel, while working with a team that has a shared passion of<br />\r\n
        taking the company to the next level. &nbsp;The company is headquartered in San<br />\r\n
        Francisco Bay Area with offices in Bangalore, India and Dublin, Ireland.</p>\r\n
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        <p>Deem is a wholly owned and independently run subsidiary of Enterprise<br />\r\n
        Holdings, Inc., the world’s largest mobility provider, and an industry<br />\r\n
        leader in mobility and technology. Deem has the benefit of being a subsidiary<br />\r\n
        of Enterprise Holdings, Inc. while having a start-up feel and an agile<br />\r\n
        approach.<br />\r\n
        What You'll Be Doing<br />\r\n
        Perform period close activities, enter journal entries and complete general<br />\r\n
        ledger account reconciliations.<br />\r\n
        Prepare expense accruals and ensure proper timing and classifications of<br />\r\n
        expenses.<br />\r\n
        Maintain fixed asset sub-ledger, additions and retirements.<br />\r\n
        Obtain and post daily bank activity<br />\r\n
        Codes such items as vendor invoices, expense reports, check requests, etc.,<br />\r\n
        with correct codes conforming to standard accounting procedures to ensure it<br />\r\n
        is properly processed into the accounting system.<br />\r\n
        Verify approval on all operational Accounts Payable.<br />\r\n
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        Update and maintain vendor information as required.<br />\r\n
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        Keep files of invoices, payments, vendor agreements, and all other necessary<br />\r\n
        documents associated with Accounts Payable<br />\r\n
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        What We're Looking For<br />\r\n
        Bachelor’s degree in Business, Accounting, or Finance with 1+ years of<br />\r\n
        experience in Accounting.<br />\r\n
        Knowledge of GAAP rules and requirements.<br />\r\n
        Interest in expanding your accounting knowledge; learn to prepare financial<br />\r\n
        statements and reports, examine and evaluate fiscal and Accounting data, with<br />\r\n
        ability to maintain highly confidential information.<br />\r\n
        Excellent interpersonal, verbal and written communication skills.<br />\r\n
        Effective planning skills with a customer service orientation.<br />\r\n
        Ability to develop collaborative working relationships with management, other<br />\r\n
        employees, government agencies, and the public.<br />\r\n
        Analytical problem-solver.<br />\r\n
        Ability to meet the challenge of managing multiple priorities and deadlines<br />\r\n
        in a dynamic, fast-paced environment.<br />\r\n
        Highly organized with excellent attention to detail.<br />\r\n
        Proficient in Microsoft Excel and Word.<br />\r\n
        Experience with one accounting software application with Intacct experience<br />\r\n
        highly desirable.<br />\r\n
        GAAP Accounting experience a plus.<br />\r\n
        CPA candidate a plus.<br />\r\n
        Deem team members come from a variety of backgrounds and we are committed to<br />\r\n
        creating a sense of inclusion and belonging for everyone. One of the ways we<br />\r\n
        achieve this is by ensuring we never discriminate on the basis of race,<br />\r\n
        religion, national origin, gender identity or expression, sexual orientation,<br />\r\n
        age, marital, veteran, or disability status.</p>\r\n
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        \r\n
        <p>All the best!</p>\r\n
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        <p>Chad</p>\r\n
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