Accounting Specialist

Overview

The organization is seeking a hands-on, detail-oriented Accounting Specialist to join its growing finance and accounting team, reporting to the Senior Accounting Manager. This role supports day-to-day accounting operations in a fast-paced, scaling AI software/technology environment. The position works closely with ERP systems, procurement and payables systems, the General Ledger (GL), and reconciliation processes.

Responsibilities

• Support the accounts payable process, including invoice entry, approval workflows, and timely payments using systems such as Bill.com.
• Support the travel and expense process in Navan, including enforcing travel and expense policies and reconciling related Navan liability accounts in ERP systems.
• Manage cash activity, including uploading bank statements, cash matching, and bank reconciliations.
• Assist with month-end close activities, including preparing journal entries and completing account reconciliations related to accounts payable and cash.
• Maintain accurate vendor records and support 1099 reporting.
• Partner with internal teams (e.g., Engineering, Sales, FP&A, People Ops) to ensure accurate expense classification and timely invoice processing.
• Contribute to cash management and forecasting through timely and accurate data management.
• Help implement and maintain strong internal controls and accounting best practices.
• Assist with financial audits and compliance initiatives as required.
• Identify and support automation opportunities and system improvements to scale accounting operations.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–5 years of general accounting experience, preferably in the software or technology industry.
• Experience with ERP systems, such as NetSuite, SAP S/4Hana (Cloud), Campfire, or Rillet, and procure-to-pay systems such as Bill.com or Ramp.
• Knowledge of US GAAP and a solid understanding of core accounting principles.
• Advanced Excel skills (e.g., pivot tables, VLOOKUP, SUMIF) and comfort with cloud-based financial tools.
• Excellent attention to detail, organization, and time management.
• Strong communication skills and ability to work cross-functionally in a collaborative environment.

Preferred Qualifications

• Experience with multi-entity or international operations.
• CPA or CPA-track experience.
• Experience with financial automation or ERP optimization projects.
• SaaS (Software as a Service) experience.
• Experience with monthly balance sheet and income statement flux analysis.
• Prior experience with T&E systems such as Navan, Expensify, or Concur.

Compensation & Benefits

• Remote-friendly and flexible working environment.
• Career growth opportunities.

Location

• Remote (role marked as #LI-Remote).