Responsibilities:

• Reporting to the Controller, responsible for the monthly accounting close including preparing journal entries, analyzing and explaining fluctuations, and providing meaningful financial reporting. 
• Initially own the Procure to Payment process, including three-way matching, coding of invoices, responses to vendor inquiries, resolving payment issues and discrepancies
• Process various types of accounts payable transactions including vendor invoices, recurring payments, and manual check requests in accordance with the policies and procedures
• Understand relevant accounting principles and communicate such principles to peers and business partners. 
• Analyze current procedures and make recommendations to develop and drive process improvements to achieve efficiency and scalability. 
• Support external audit processes and create improvements for any inefficiencies identified. 
• Assist in implementation, maintenance, and adherence to internal controls and accounting procedures ensuring compliance with U.S. GAAP. 

Basic Qualifications: 

• 2-3+ years of recent and relevant accounting experience.
• A solid understanding of U.S. GAAP.
• Advanced MS Excel skills and experience.
• Excellent written and verbal communication skills.
• Experience with NetSuite and other advanced accounting software solutions (Stampli, Concur, Workiva)
• Experience in a technology or high growth company operating in a SOX environment

Preferred Qualifications: 

• CPA and recent Big Four experience. 
• Experience researching and documenting support for accounting conclusions. 

You’ll be a great fit if you have:

• First principles mindset – you break down a complex problem into its most basic foundational elements and build from there.
• Extreme curiosity - not satisfied with easy or convenient answers; drive issues to root cause.
• Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment.