Role Description
As a Unite Us Staff Accountant focused on financial data integrity, you will play a key role in ensuring the accuracy and timeliness of the monthly close, credit card program, and payroll process. Ideal candidates are analytical, detail-oriented, AI forward, and curious, with a strong desire to develop in a SaaS environment.
What You'll Do
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General Ledger Accounting
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Prepare and post journal entries for monthly, quarterly, and year-end close
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Reconcile balance sheet accounts and resolve discrepancies timely
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Maintain the chart of accounts and ensure proper account coding
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Assist with month-end and year-end close processes, including accruals and prepaids
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Support preparation of financial statements and management reporting
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Assist with internal and external audit requests, including schedules and documentation
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Ensure compliance with GAAP and internal accounting policies
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Travel & Entertainment (T&E) Program
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Administer the corporate T&E program, including policy enforcement and employee support
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Review, audit, and approve expense reports for policy compliance and accuracy
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Reconcile corporate card program activity (statements, disputes, and GL postings)
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Process T&E-related journal entries and account reconciliations
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Serve as primary point of contact for T&E system (Ramp) troubleshooting
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Identify and report on T&E spending trends, exceptions, and policy violations
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Assist with periodic updates to T&E policy and employee communications/training
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Payroll Backup Support
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Serve as backup processor for semi-monthly/biweekly payroll in the absence of primary payroll staff
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Review and validate timekeeping data, deductions, and employee changes
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Assist with payroll journal entries and GL account reconciliations related to payroll
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Support resolution of payroll discrepancies and employee inquiries as needed
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Maintain confidentiality and compliance with payroll policies and regulations
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Participate in cross-training to maintain readiness as payroll backup
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Controls, Compliance & Reporting
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Ensure compliance with US GAAP and internal accounting policies
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Assist in preparing schedules and documentation for external audits and tax filings
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Help maintain and improve processes and internal controls related to GL and T&E
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ERP & Process Improvement
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Support day-to-day transactions and workflows in the ERP system (NetSuite)
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Identify and recommend improvements in automation and accuracy for GL and T&E operations
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Help maintain customer portals and registration documentation
Qualifications
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2+ years of general ledger accounting experience
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Experience with expense management/T&E systems (e.g., Ramp, Concur) preferred
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Payroll processing exposure a plus (e.g., ADP, Workday, Paylocity)
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Strong Excel skills; ERP system experience (e.g., NetSuite, Sage Intacct, Dynamics)
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High attention to detail, discretion with confidential data, and strong organizational skills
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Bachelorβs degree in Accounting; highly preferred
Benefits
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Medical, Dental, and Vision insurance
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Wellness benefits, including mental health support
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Flexible Time Off, including volunteer days and mental health days
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Paid Parental Leave for adoptive parents
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Employee Resource Groups for community engagement
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Tax-advantaged health savings accounts (HSAs) and flexible spending accounts (FSAs)
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401(k) with Employer Match
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Life and AD&D insurance
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Disability Coverage
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Accident Insurance
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Pet Insurance
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All necessary equipment for remote work provided
Environmental Job Requirements and Working Conditions
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This position is remote, U.S. based
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The target pay range for this role is: $75,000-$87,500
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All team members will be required to pass a background check