Whoosh, Inc.

Financial Planning and Analysis

• Execute and monitor high-volume accounts payable and accounts receivable processes
• Review documents and approvals, schedule payments, process CNAB files and bank returns, record transactions in the ERP, and update accounts payable and receivable records
• Perform bank and financial reconciliations, investigating and resolving discrepancies between bank records, the ERP, and internal controls
• Perform and monitor merchant acquirer reconciliations and other financial transactions
• Support the monthly financial close and accounting close
• Support the reconciliation of balance sheet and income statement accounts, monitoring balances for suppliers, advances, loans, and other relevant accounts
• Review and organize documents and supporting evidence for closing activities and accounting requests
• Track requests, outstanding items, adjustments, and clarifications with the outsourced accounting provider through to completion
• Support the preparation of management reports and financial analyses
• Review data entered by business teams in the purchase order and approval workflow
• Support the review and classification of accounting and financial entries
• Identify opportunities for improvement, automation, and efficiency gains, including through the use of Artificial Intelligence tools
• Collaborate with Accounting, Controllership, FP&A, and outsourced accounting teams

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