Owns daily accounting operations across accounts payable, cash management, fixed assets, employee expenses, and month-end close. The role requires 3–5 years of accounting or financial operations experience, a bachelor's degree, and strong reconciliation and process-improvement skills.
130k – 160k/yr
Hybrid3+ YOEFinance & Accounting
About the role
Responsibilities
Accounts Payable
Manage the full accounts payable cycle, including invoice intake, coding, approval routing, and timely payment processing.
Maintain vendor records and documentation for audit readiness.
Reconcile the accounts payable subledger to the general ledger monthly.
Identify and resolve discrepancies with vendors and internal stakeholders.
Cash Management
Perform daily cash monitoring and bank reconciliations across multiple entities and currencies.
Support wire transfers and international payments in coordination with banking partners.
Maintain cash forecasting inputs and flag liquidity concerns.
Ensure segregation of duties and internal controls over cash disbursements.
Fixed Assets
Maintain the fixed asset register, including additions, disposals, and depreciation schedules.
Ensure capitalization policies comply with company policy and US GAAP.
Partner with Engineering and Workplace teams on asset tracking and physical verification.
Support monthly and annual depreciation entries and reconciliations.
Employee and HR Operations Support
Serve as a point of contact for employee expense reports, reimbursements, and related inquiries.
Administer the corporate travel program, including booking-tool support and vendor relationship management.
Support payroll-related accounting entries and reconciliations with the Payroll team.
Assist with onboarding and offboarding related to finance-system access and equipment.
Collaborate with People Operations on finance-related policy questions, including travel, expenses, and equity requests.
General Accounting
Prepare journal entries and supporting schedules for month-end close.
Contribute to accurate and timely financial statements.
Support internal and external audit requests with organized documentation.
Identify opportunities to improve and automate processes, particularly during the ERP implementation.
Requirements
3–5 years of relevant accounting or financial operations experience, ideally in a high-growth SaaS or startup environment.
Bachelor's degree in Accounting, Finance, or a related field.
Strong working knowledge of accounts payable, cash reconciliation, and fixed asset accounting.
Comfort working in a fast-paced environment with evolving systems and processes.
Excellent attention to detail and a service-oriented approach to supporting internal stakeholders.
Nice-to-Haves
Experience with modern finance tools such as NetSuite, Rippling, Ramp, or similar platforms.
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