Accountant

CommandLink
13h

About The Position

Command|Link is seeking a detail-oriented, proactive Accountant to join our fast-paced and growing Finance team. In this role, you’ll play a key part in the monthly close cycle and own critical accounting processes across accounts receivable (AR), revenue recognition, accounts payable (AP), and month end close. You will collaborate cross-functionally to ensure timely, accurate financial reporting that supports decision-making across the company. This is an exciting opportunity for someone who thrives in a fast-paced, high-growth environment and enjoys driving operational improvements in a hybrid telecom/software setting

Requirements

  • Bachelor’s degree in Accounting or a related field.
  • 2–4+ years of professional accounting experience.
  • Hands-on experience with NetSuite or similar ERP/accounting systems.
  • Proficient in Microsoft Excel (e.g., pivot tables, lookups, large dataset analysis).
  • Strong communication, analytical, and problem-solving skills.
  • High attention to detail and accuracy.
  • Ability to work independently, prioritize tasks, and meet deadlines.
  • A collaborative team player with a customer-first mindset.
  • Passionate about working in a fast-moving, startup-like environment.
  • U.S. time zone availability strongly preferred.

Nice To Haves

  • Experience in telecom, software, or IT services industries a plus.

Responsibilities

  • Record and reconcile Stripe transaction reports against internal billing systems.
  • Retrieve vendor invoices from online portals and follow up with vendors to resolve missing/incorrect documentation.
  • Assist with accounts payable invoice entry and payment runs.
  • Support month-end close activities, including journal entries and balance sheet reconciliations.
  • Ensure timely and accurate revenue and AR entries in compliance with ASC 606.
  • Maintain accurate documentation and audit trails for revenue transactions and adjustments.
  • Manage the fixed asset disposal process and maintain asset records.
  • Support international payroll and benefit processes, including monthly reconciliation.
  • Support preparation of financial statements, audit schedules, and internal reports.
  • Ensure compliance with GAAP and internal financial policies.
  • Identify and implement improvements in financial reporting and automation.
  • Takes on additional responsibilities and projects as needed to support the success of the team and organization.

Benefits

  • Generous Medical, Dental, and Vision coverage for full-time employees
  • Flexible time off
  • 401k to help you save for the future
  • Fun events at cool locations
  • Free DoorDash lunches on Fridays
  • Employee referral bonuses to encourage the addition of great new people to the team
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