Staff Accountant

Overview

This role supports key general ledger and month-end close activities, including prepaid, commissions, credit card, bonus, provider payments, accruals, and other related processes. Reporting to the Controller, you will also assist with ad-hoc projects and audit/SOX support.

Work shift: Monday to Friday, 11 am to 8 pm ART

Responsibilities

• Responsible for various accruals at month end and assigned reconciliations
• Own the prepaid schedule and monthly reconciliation
• Collaborate with the cash application team to accurately book the receivable or any open transaction before the end of month
• Assist in managing AP inbox and other AP-related tasks as needed
• Perform month-end, quarter-end, and year-end close procedures, including journal entries and account reconciliations
• Manage a few different payment processors in house, including but not limited to Rippling, Tiplati, and Deel
• Own PO/PR process across all segments
• Prepare balance sheet and income statement fluctuation analysis on a monthly and quarterly basis for management reporting
• Identify and implement opportunities for automation and process improvement, engaging cross-functionally on initiatives
• Assist on projects and ad-hoc assignments as needed
• Provide schedules as needed for audit and SOX
• Support foreign currency accounting to assist with inter-co and international transactions

Requirements

• 3–5 years of experience in accounting
• Solid understanding of accounting principles, fair credit practices, and collection regulations
• Strong mathematical skills
• Superb time management and detail orientation
• Proficiency with Google Drive, Google Sheets, Excel, and Query
• High degree of accuracy and attention to detail

Preferred Qualifications

• Experience with foreign currency accounting

Compensation & Benefits

• Inclusive benefits program centered around you and your family, with tailored programs addressing unique needs

Location

• Monday to Friday, 11 am to 8 pm ART