Overview
Remote position available: Anywhere in the US.
This role supports the organization’s financial operations by partnering closely with the Controller to manage month-end close activities and protect the integrity of the general ledger.
Responsibilities
- Partner with the Controller to strengthen month-end processes
- Prepare journal entries, accruals, and adjustments to support timely and accurate month-end and year-end close
- Reconcile general ledger accounts, identify discrepancies proactively, and ensure the integrity of financial reporting
- Support regulatory reporting requirements, including surveys, franchise taxes, and annual reports, ensuring compliance with applicable deadlines
- Serve as a point of contact for employee and vendor inquiries, partnering with internal teams to resolve issues efficiently
- Support ad hoc financial analysis and special projects to inform business decisions and improve operational efficiency
- Review, code, and process vendor invoices, employee reimbursements, and corporate card transactions in accordance with company policy and accounting standards
- Maintain and update vendor records, the accounts payable inbox, and the finance calendar to ensure timely tracking of key reporting and compliance deadlines
Requirements
- 3+ years of accounting experience, ideally in a high-growth or startup environment
- Solid understanding of GAAP and general accounting principles
- Experience with payroll processing and accounts payable workflows
- Proficiency in accounting software (e.g., QuickBooks, NetSuite, or similar)
- Strong attention to detail and ability to meet recurring deadlines
- CPA candidate or bachelor’s degree in Accounting preferred
Compensation & Benefits
- $70,000 - $80,000 annual salary
- Fully remote—work from anywhere in the U.S.
- Flexible hours with an async-friendly team culture
Location
Remote, anywhere in the US.