Accountant
About The Position
This position reports to the VP Controller and will work closely with Finance, People, and Operations to ensure accurate and timely financial reporting and compliance. Accrete is an agentic managed services company: an AI workforce that does high-stakes, judgement-heavy work for government and enterprise clients — at the economics of software, not labor. At the core is Accrete’s Knowledge Engine, a dynamic context graph that captures an organization’s tacit knowledge, resolves data across silos, and builds a living, auditable ground truth. Expert agents reason against that ground truth to act on complex, high-stakes decisions — not just answer questions about them. From national security to commercial operations, Accrete delivers the work on one platform, with unlimited expert agents and expert judgement.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 1–4 years of accounting experience.
- Strong understanding of U.S. GAAP.
- Proficiency in Microsoft Excel.
- Experience with ERP systems such as NetSuite, QuickBooks, or similar platforms.
- Strong attention to detail and organizational skills.
Nice To Haves
- CPA or progress toward CPA certification.
- Experience in a startup or high-growth technology company.
- Familiarity with payroll accounting and stock compensation.
- Experience supporting annual audits.
Responsibilities
- Prepare and post journal entries for accruals, prepaid expenses, payroll, fixed assets, and intercompany transactions.
- Maintain and reconcile balance sheet accounts on a monthly basis.
- Perform bank and credit card reconciliations.
- Assist with general ledger maintenance and ensure transactions are recorded accurately.
- Support the monthly, quarterly, and annual close processes.
- Prepare supporting schedules and documentation for account reconciliations.
- Analyze variances and investigate discrepancies.
- Record payroll journal entries and reconcile payroll accounts.
- Assist with accounting for benefits, commissions, bonuses, and equity compensation.
- Review employee expense reports for compliance with company policy.
- Support vendor invoice processing and payment tracking as needed.
- Prepare audit schedules and assist with requests from external auditors.
- Support tax filings and compliance requirements.
- Maintain documentation to support internal controls and accounting policies.
- Identify opportunities to improve accounting processes and enhance efficiency.
- Assist with implementation and optimization of accounting systems and workflows.
Benefits
- Competitive Salary: Aligned with experience and market standards
- Comprehensive Insurance: Health, dental, and vision coverage for you and your family
- 401(k) Plan: Build your financial future with our retirement savings plan.
- Growth & Development: Access professional learning opportunities and career advancement support
- Onsite Perks: Enjoy catered lunches, snacks, and a fully stocked kitchen
- Team Bonding: Company-sponsored happy hours and social events to connect and unwind
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
