Accountant

BizzyCar•Boston, MA

49d•Hybrid

About The Position

BizzyCar is seeking a detail-oriented and motivated Staff Accountant to support our growing accounting function. This role will play a key part in maintaining accurate financial records, supporting the close process, and ensuring day-to-day accounting operations run smoothly in a high-growth environment. You’ll work closely with the Controller and broader finance team, contributing to core accounting activities while helping build and improve processes as the company scales. This is a hands-on role with exposure across multiple areas of accounting, offering a strong opportunity for professional growth. This is a hybrid role based in the Boston area, and candidates should be able to work in-office regularly to collaborate with leadership and cross-functional teams.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
4–7 years of progressive accounting experience, preferably within a SaaS or technology company
Strong understanding of U.S. GAAP and core accounting principles
Experience owning or heavily supporting month-end close processes
Experience with accrual-based accounting and account reconciliations
Strong attention to detail and analytical/problem-solving skills
Ability to work independently and manage multiple priorities in a fast-paced environment
Strong communication and interpersonal skills
Advanced Excel skills and comfort working with large datasets
Experience with QuickBooks Online required

Nice To Haves

Experience with Chargebee, HubSpot, and SaaS billing/revenue workflows is strongly preferred
Experience supporting audits and working with external auditors preferred
CPA or CPA-track is a plus
Experience in a high-growth startup environment is highly preferred

Responsibilities

Own and support the monthly, quarterly, and annual close process
Prepare and review journal entries, account reconciliations, and supporting schedules
Maintain accuracy and integrity of the general ledger
Support preparation of GAAP-compliant financial statements and internal reporting
Analyze financial data and investigate variances and discrepancies
Manage customer invoicing processes and ensure timely, accurate billing
Apply cash receipts and reconcile customer accounts
Partner with customers and internal teams to resolve billing discrepancies and payment issues
Support accounts payable and accounts receivable operations as needed
Assist with implementation and improvement of accounting processes, controls, and system workflows
Support external audits and provide requested schedules and documentation
Collaborate cross-functionally with Operations, Sales, Customer Success, and Leadership teams
Assist with ad hoc financial analysis and special projects as the company scales