Accountant

You will be responsible for executing and controlling daily accounting activities, supporting month-end close, and ensuring that vendors, internal teams, and financial data are handled with rigor and consistency.

Key responsibilities

· Process vendor invoices, payments and expense reports accurately and on time

· Manage vendor setup, W-9 collection, and payment inquiries

· Perform AP and bank reconciliations

· Support month-end close activities (journal entries, accruals, reconciliations)

· Maintain accurate records in the general ledger

· Identify discrepancies and resolve issues proactively

· Support audits and compliance requirements for US entities

· Collaborate with Finance and Operations teams to improve processes and controls

· Other accounting duties as assigned

Qualifications

· 2–5 years of experience in accounting

· Understanding of US accounting processes, payroll and state taxes highly desirable

· Experience working with ERP systems is mandatory (Sage Intacct strong preference)

· Strong Excel skills (lookups, pivot tables, reconciliations)

· High attention to detail and strong sense of ownership

· Ability to work in a fast-paced environment with minimal supervision