Role Description
As Staff Accountant, you'll be the day-to-day engine of our accounting operations. You'll own accounts payable end to end, drive a meaningful share of the month-end close, and help build the reconciliations, schedules, and documentation that keep a fast-growing SaaS business audit-ready. This is a hands-on role at an early-stage finance function, so you'll get broad exposure: multi-entity consolidation, usage-based revenue, and sales tax compliance, with room to take on more as the company scales.
Duties
-
Month-End Close & General Ledger
-
Prepare and post journal entries for accruals, prepaids, fixed assets, payroll, and other recurring areas.
-
Own assigned balance sheet reconciliations, including cash, prepaids, accruals, and intercompany, with clear support and documented explanations for open items.
-
Maintain supporting schedules (prepaid amortization, fixed assets and depreciation, accrual rollforwards) and keep them tied to the GL.
-
Assist with flux and variance analysis on close deliverables, flagging unexpected movements before reporting goes out.
-
Help tighten the close calendar and document procedures as processes mature.
-
Accounts Payable & Disbursements
-
Own the AP cycle: vendor onboarding, invoice intake and coding, approval routing, and payment runs.
-
Manage corporate card and employee expense reporting, including policy compliance and receipt substantiation.
-
Reconcile the AP subledger to the GL and manage the accrual for unbilled vendor activity at period end.
-
Maintain vendor records, W-9s, and 1099 reporting.
-
Compliance & Tax Support
-
Support US sales tax compliance: nexus monitoring, registrations, filings, and exemption certificate management.
-
Assist with state and local registrations and annual filings as we expand.
-
Prepare schedules and pull support for external tax preparers and advisors.
-
Support intercompany transaction recording and reconciliation between our US and non-US entities. Work with external and internal entity stakeholders.
-
Systems, Process & Cross-Functional
-
Work in our ERP and connected systems day to day, helping improve data quality and automate manual steps.
-
Partner with GTM, Marketing, Engineering, HR and Operations on vendor, contract, and expense questions.
-
Take on ad hoc analysis and project work as the finance function builds out.
Qualifications
-
4+ years of accounting experience, ideally a mix of public accounting or in-house at a technology or SaaS company.
-
Working knowledge of US GAAP and the accrual close cycle.
-
Hands-on experience owning AP and account reconciliations.
-
Comfort in an ERP (NetSuite, Rillet, Sage Intacct, QuickBooks, or similar).
-
Able to work through large data exports in Excel or Sheets β pivots, lookups, tying subledger detail back to the GL.
-
Comfortable using and implementing AI tools and solutions.
-
Clear written communication and comfort working cross functionally.
Nice to Haves
-
CPA License.
-
Experience working with non-US entities, preferably in Germany or The Netherlands.
-
Exposure to SaaS or usage-based billing and deferred revenue.
-
Experience with multi-entity environments, intercompany activity, or consolidations.
-
Familiarity with sales tax automation tools Anrok or an ERP implementation.
-
Experience at a startup where processes were still being built.
Benefits
-
Competitive salary & meaningful equity participation β you'll own part of what you're building.
-
Flexible, remote-first work environment with offices in New York, Amsterdam, and Munich.
-
β¬60/month phone & internet allowance.
-
Location-specific benefits.
-
Collaborative, fast-moving team culture with a builder mindset.
-
Clear path for career growth and development.
-
Direct access to founders and leadership.