Full-Time Staff Accountant
Degreed is hiring a remote Full-Time Staff Accountant. The career level for this job opening is Experienced and is accepting USA based applicants remotely. Read complete job description before applying.
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About the Role
As a Staff Accountant on our Accounting/Finance Team, you will be at the forefront of supporting Degreed’s financial operations and ensuring the accuracy of our financial records. This is a unique opportunity to play a key role in financial reporting and compliance for a fast-growing SaaS company. You’ll work with a team of dedicated professionals to manage accounts receivable and payable, reconcile accounts, oversee asset management, and assist with multi-entity, multi-currency transactions. If you are passionate about accounting in a technology-driven environment, this role will offer you the chance to make a significant impact while developing your skills in a collaborative, inclusive environment.
Key Skills
- ERP and CRM Proficiency: Familiarity with NetSuite ERP, Salesforce, and Navan systems
- Accounting Expertise: Strong understanding of US GAAP, multi-currency transactions, and reconciliation processes
- Detail Orientation: Precision in preparing reconciliations, journal entries, and maintaining asset schedules
- Team Collaboration: Ability to work with cross-functional teams and independently drive tasks
- Organizational Skills: Skilled in managing multiple tasks to meet monthly and annual closing timelines
Key Responsibilities
- Lead A/R and A/P Processes: Lead accounts receivable and accounts payable, record daily general ledger entries, and perform reconciliations for monthly and year-end reporting
- Procure to Pay: Lead the end-to-end invoice and payment processing, ensuring invoices are accurately matched. Ensure timely approval of payments in accordance with Degreed’s approval policies.
- Process Payments and Reconciliations: Handle the AP process, confirm bank and vendor details, prepare bank reconciliations, and complete cash applications
- Prepare Journal Entries: Post monthly journal entries and complete reconciliations for assigned general ledger accounts, including capital expenditures and depreciation schedules
- Support Monthly Close: Conduct closing tasks, including recording journal entries for multi-currency and intercompany transactions, to ensure timely and accurate financial statements
- Collaborate with Global Teams: Work with international finance teams to reconcile multi-entity and multi-currency intercompany transactions on the general ledger