Overview
The organization is seeking a detail-oriented Staff Accountant to join the Finance team. This role supports both Accounts Payable and the broader Accounting function, with a focus on travel and expense processes, transaction review, and month-end close activities. The ideal candidate is organized, proactive, and comfortable working across both operational and accounting responsibilities.
Hours of work will be 9am–5pm EST.
Responsibilities
- Administer travel and expense platforms (Navan, Expensify, Uber), including user management and employee support
- Review expense reports and credit card submissions for accuracy, coding, and policy compliance
- Prepare and post journal entries related to expenses and cash activity
- Perform monthly reconciliations and tie-outs to platform statements
- Support month-end close processes and general ledger activities
- Assist with reporting, analysis, and ad hoc projects
- Identify opportunities for process improvements and support implementation efforts
- Support audit requests and other accounting responsibilities as needed
Requirements
- University degree in Accounting, Finance, or related field
- Minimum 2 years of experience working in an Accounting role
- Strong understanding of basic accounting principles
- Excellent attention to detail and organizational skills
- Strong communication skills and ability to collaborate cross-functionally
- Proficiency in Excel; experience with NetSuite and T&E tools is an asset
- Willingness to learn and contribute to the team
Compensation & Benefits
- Professional Development Budget
- Dedicated Wellness Days and Wellness Week
- Lifestyle Spending Account
- Employee Recognition Program
- Comprehensive benefits covering health, financial well-being, and overall wellness
Location
Hours of work will be 9am–5pm EST.