Overview
The organization is seeking a hands-on, detail-driven General Accountant to join the growing finance and accounting team. This role reports to the Senior Accounting Manager and supports day-to-day accounting operations, including accounts payable, travel & expense, cash management, prepaids, and accruals.
This is a temporary role with the potential to convert to full-time employment.
Responsibilities
- Support the accounts payable process, including invoice entry, approval workflows, and timely payments using systems such as Bill.com.
- Support the travel & expense process in Navan, enforcing travel and expense policies and performing reconciliations for associated Navan liability accounts in ERP systems.
- Manage cash activity, including uploading bank statements, cash match, and bank reconciliations.
- Support month-end close activities, including preparation of journal entries and account reconciliations for various accounts related to accounts payable and cash.
- Maintain accurate vendor records and assist with 1099 reporting.
- Partner with internal teams (e.g., Engineering, Sales, FP&A, People Ops) to ensure accurate classification of expenses and timely processing of invoices.
- Contribute to cash management and forecasting through timely 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.
- 3–5 years of general accounting experience, preferably in the software or technology industry.
- Experience with ERP systems, such as NetSuite, SAP S/4Hana (Cloud), Campfire, Rillet, and procure-to-pay systems such as Bill.com or Ramp.
- Strong 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 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
Not specified.
Location
Remote-friendly / flexible working environment (specific location not provided).