Overview
This is a fully remote role with a fintech organization modernizing financial processes for businesses ranging from startups to established brands.
Responsibilities
- Lead month-end close activities for cash, spend and expense, corporate card, accrual, and prepaid workstreams.
- Ensure journal entries are accurate, timely, and properly recorded in NetSuite.
- Review monthly spend and expense and corporate credit card entries for accurate account mapping.
- Oversee the prepaid expense lifecycle, including amortization schedules and recognition.
- Review monthly accruals for accuracy and investigate fluctuations.
- Perform and review monthly bank, credit card, and prepaid account reconciliations.
- Maintain detailed workpapers and documentation to support audit readiness.
- Manage team members by setting expectations, reviewing work, and providing coaching.
- Identify and correct process breakdowns and accounting errors to improve control and efficiency.
Requirements
- Bachelor’s degree in Accounting.
- Minimum 5 years general ledger accounting or financial statement audit experience, including at least 1 year in a management or lead role.
- Advanced Microsoft Excel skills, including lookups, Pivot Tables, and Index/Match.
- Experience with NetSuite or similar ERP systems.
- Strong analytical, communication, and detail orientation skills.
- CPA certification strongly preferred.
- Experience at a large public accounting firm preferred.
Compensation & Benefits
- Salary ranges based on geographic zones, for example, $114,400—$142,500 USD for San Francisco Bay Area and similar locations.
- Eligible for competitive benefits including medical, dental, vision, life and disability insurance, 401(k), flexible spending and health savings accounts, paid holidays, and paid time off.
Benefits & Perks
- 100% paid employee health, dental, and vision plans.
- Health Savings Account and Flexible Spending Account options.
- Life insurance and long & short-term disability coverage.
- Employee Assistance Program.
- Paid holidays and flexible time off.
- Employee Stock Purchase Program and discounts.
- Wellness and fitness initiatives.
- Employee recognition programs.
Location
Fully remote.