Overview
This Accounting Analyst role is a hands-on position reporting to the Controller. Responsibilities include day-to-day accounts payable, cash reconciliations, and core general ledger activity. The role emphasizes analytical thinking and process improvement, with ownership of AP workflows and support for monthly/quarterly/year-end close activities.
Responsibilities
- Process, code, and review vendor invoices and employee expense reports; manage the AP workflow end-to-end using Ramp/Zip and NetSuite
- Own vendor and payment reconciliations, analyzing root causes of discrepancies and aged items
- Prepare and post monthly corporate accounting journal entries, including accruals, prepaids, reclasses, and other standard entries
- Perform monthly balance sheet reconciliations for cash and other assigned accounts, ensuring timely resolution of reconciling items
- Reconcile bank and cash accounts on a recurring basis and monitor for unusual activity
- Support month-end, quarterly, and year-end close, including flux analysis and supporting schedules
- Identify and help implement opportunities to automate manual, repetitive AP and reconciliation work using AI tools and workflow automation
- Partner with procurement, budget owners, and vendors to resolve invoice and payment issues while maintaining audit-ready documentation
- Administer the travel & expense (T&E) program, including card issuance, policy enforcement, receipt compliance, and periodic transaction audits
- Leverage AI tools within Ramp to pre-audit expenses back to policy
Requirements
- 2+ years of accounting or accounts payable experience
- Solid understanding of debits/credits and general accounting principles (GAAP)
- Self-starter who takes ownership and reasons from first principles
- Strong problem-solving skills with the ability to investigate root cause rather than only completing tasks
Preferred Qualifications
- Working knowledge of NetSuite, Ramp, and Zip (or a similar procurement/AP automation platform)
- Bachelor’s degree in Accounting, Finance, or a related field
- Prior experience at a high-growth or fast-paced company
- Comfort using AI tools to speed up and improve repetitive accounting work
Compensation & Benefits
- Full-time position
- Compensation will depend on the working location of the individual hired
- Anticipated base pay range for this role is $65,000–$80,000 per year for South San Francisco location
- Pay offered will be determined based on scope and responsibilities, qualifications, budget availability, internal equity, geographic location, and external market pay for comparable roles
Location
- Remote
- Available to individuals working in the Pacific, Mountain, or Central Time Zones
Additional Information
- No visa sponsorship is available for this position at this time.
- This organization participates in E-Verify.
- Equal Opportunity / Affirmative Action employer; reasonable accommodations are available for individuals with disabilities.
- No recruiters, please.