What You’ll Do:

Record transactions in our ERP (currently Quickbooks; switching to Campfire) and participate in month-end close including preparing journal entries
Manage vendor schedules and prepare domestic transfers and international wire transactions
Ensure deals are properly recorded, accurately reflecting gross and net revenue, as well as recording delivery and billing dates
Invoicing customers
Categorize transactions in Ramp and sync to ERP

What Success Looks Like:

30 days: Successfully assume AR / AP responsibilities. Participate in month end close
60 days: Be able to lead month end close processes

Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience)
2+ years of accounting, bookkeeping, or finance operations experience
Strong understanding of basic accounting principles and financial processes
Experience with accounts payable, accounts receivable, and general ledger activities
Ability to reconcile accounts and investigate discrepancies
Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis
Experience working with accounting software and ERP systems
Strong attention to detail and commitment to accuracy

We act with integrity and do the right thing — especially when it’s hard and no one is watching.

We are resourceful, resilient builders who solve hard problems and push through obstacles.

Velocity matters. We move with urgency, learn quickly, and continuously improve as individuals and as a company.

We communicate directly and respectfully, building trust through honest feedback and genuine care for one another.

We win as one team. Collaboration, accountability, and shared ownership drive our success.

We take pride in our work, sweat the details, and continuously raise the bar for excellence.