Job description
Accounting’s vision is to provide timely and accurate financial reporting to the business as well as partner with the broader organization on systems and processes that drive efficiency.
This is a part time role and can be highly flexible. This role will not require routine meetings or a set schedule. We may require occasional meetings to check in at a set time but can plan in advance. This role will play an integral part in our core accounting duties including AP and associated systems, processes, and reporting, ensuring we are set up for success as the Company continues to grow. This role will report to our Controller.
What Success Looks Like
Ability to commit to ~10 hours per week
The first week of each month tends to have a larger workload due to the timing of receiving invoices from vendors
These hours can be highly flexible
Day-to-day operational ownership of AP and expense reports including supporting systems such as: Bill.com and Expensify
Ownership of OPEX, including ensuring accurate and consistent GL and dept coding
Ownership of core GL monthly-close tasks such as cash recons, prepaids, AP, and accruals, including gathering and understanding supporting reports, booking journal entries, and reconciling and analyzing accounts
What You’ll Need to Succeed
1-2 years of relevant experience
Prior experience working in accounting systems (QuickBooks Online, Xero, or similar) and AP / expense systems (Bill.com and Expensify)
Familiarity with the process and purpose of reconciling and analyzing accounts
Prior experience collaborating across several functions within an organization
All applicants applying for U.S. job openings must be legally authorized to work in the United States and are required to have U.S. residency at the time of application.