Accounting Team (Team)
Team responsible for general ledger, journal entries, reconciliation, and financial record keeping
- # owned domains
- 1
- # owned services
- 2
- # owned messages
- 0
- # team members
- 3
Overview
The Accounting Team maintains the integrity of financial records, manages the general ledger, and ensures accurate accounting for all financial transactions. They own the Ledger Service and Reconciliation Service.
Responsibilities
- General Ledger: Maintain chart of accounts and all journal entries
- Reconciliation: Daily, monthly, and quarterly reconciliation processes
- Financial Close: Month-end and year-end close processes
- Compliance: Ensure GAAP compliance
- Audit Support: Provide audit trails and support external audits
Services Owned
- Ledger Service
- Reconciliation Service
Technologies
- Java, Spring Boot
- Python, FastAPI
- PostgreSQL (Event Sourcing)
- Apache Airflow
- Apache Superset
Contact
- Email: accounting-team@company.com
- Slack: #accounting-team
- Location: New York, NY (Hybrid)
Certifications
- CPA (Multiple team members)
- GAAP Certified