Full-Time Finance Analyst

About ClickHouse We are the company behind the popular open-source, high performance columnar OLAP database management system for real-time analytics. ClickHouse works 100-1000x faster than traditional approaches. Offering a true column-based DBMS, it allows for systems to generate reports from petabytes of raw data with sub-second latencies. With a large community already adopting our open-source technology, we are now embracing our journey in delivering Cloud first solutions. We are an open and collaborative company. Our colleagues are curious, engaged, and excited about their work. If you want to work in an environment where you can learn, grow, be an agent of change, and have your voice heard, read on! ClickHouse is focused on growing a vibrant user community. We are a dynamic and growing company, seeking a highly motivated Finance Analyst to join our Accounts Payables team.

What You Will Do

1. Managing and Reconciling Accounts Payables: Perform day-to-day financial transactions, including entering, classifying, and verifying vendor invoices in AP processing platforms. Maintain vendor details (banking, addresses, terms). Reconcile the accounts payable ledger to ensure all bills and payments are accounted for. Verify and investigate discrepancies, reconciling vendor accounts and monthly statements. Assist with year-end 1099s for vendors.
2. Expense Management: Perform onboarding tasks for new hires in Expensify and Netsuite. Manage corporate expense credit cards, expense reports, and reconciliations.
3. Analysis and Reporting: Analyze accounts payable data to identify trends, potential issues, and areas for improvement. Serve as the primary point person for all accounts payable-related communications, including those with department spend owners and external vendors. Assist broader Finance/Operations teams on ad-hoc tasks. Assist with internal and external financial statement audits, supporting the Accounts Payable function. Perform quarterly VAT reclaiming for BV (Netherlands), quarterly spend analysis, and monthly procurement updates.

What You Bring Along

• Bachelor's degree in Finance, Accounting, or a related field.
• Proven experience (1-2 years) in finance or accounting, preferably at a Cloud software company.
• Experience using Bill.com, Expensify, and Netsuite (preferred).
• Proficiency in Google Sheets/Excel.
• Strong understanding of accounting principles, financial analysis, and reporting.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Curiosity: Asking questions and a commitment to lifelong learning.
• Accountability: Enjoying engagement with others and taking ownership of work.

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