Accounting Analyst

TunnlDC Metro Area, DC
1dOnsite

About The Position

The Accounting Analyst supports core accounting functions and financial operations in a growing SaaS business. Reporting to the Director, Finance & Operations, this role is responsible for day-to-day accounting activities, month-end close, and financial reporting to garner a clear picture on where Tunnl has been and where it currently stands from a financial perspective. The Finance & Operations team works across the business to ensure scalability, accuracy, and a great experience. This role would contribute to that mission by partnering cross-functionally to support accurate billing, expense management, and to drive scalable accounting processes. The ideal candidate is detail-oriented, proactive, and brings a strategic mindset to the core accounting & analytical work they engage in. They also thrive in a fast-paced and evolving environment. Given the connection to the work, this role will work on a full-time, in office basis, in our Arlington, VA office.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 2 years of experience in accounting, financial reporting, audit, finance, or a combination
  • Strong understanding of GAAP and financial reporting
  • Proficiency with Microsoft Excel
  • Demonstrates ownership and initiative in driving work forward, with the ability to independently assess situations and take action
  • Highly organized and detail-oriented, applying structured and analytical thinking to resolve issues and improve outcomes
  • Communicates clearly and effectively, with a collaborative approach when working with cross-functional teams, leadership, and external stakeholders
  • Able to adapt quickly and remain effective in a fast-moving, evolving environment with shifting priorities

Nice To Haves

  • Experience in SaaS, technology, or high-growth environments preferred

Responsibilities

  • Prepare and record journal entries, accruals, and adjustments as part of month-end and year-end close
  • Maintain the general ledger, ensuring accuracy and completeness
  • Perform balance sheet account reconciliations
  • Assist with the preparation and analysis of financial statements in accordance with GAAP
  • Partner with customer-facing teams to ensure accurate and timely billing
  • Reconcile billing, invoicing, and revenue schedules in accordance with accounting policies
  • Perform bank reconciliations and assist with cash applications
  • Process vendor invoices and collaborate with internal teams to confirm accuracy
  • Manage reconciliation of corporate credit card activity and employee expense reimbursements
  • Support annual audit requests and provide necessary documentation
  • Participate in process improvements to enhance accounting efficiency, accuracy, and scalability

Benefits

  • Join a team driven by curiosity, teamwork, integrity, and a shared passion for solving big challenges.
  • A friendly, welcoming, and supportive culture with regular social and team events.
  • Comprehensive benefits with excellent medical, vision, and dental coverage.
  • Optional Health Savings Account (HSA)
  • Employer-paid Life insurance, with voluntary additional coverage available.
  • Voluntary short- and long-term disability, accident, and critical illness insurance.
  • Flexible hybrid work policy.
  • Flexible unlimited paid vacation plus 80 hours of paid sick leave.
  • 10 paid company holidays per year plus the week between Christmas and New Year’s off.
  • 401(k) plan with 100% match up to 3%, plus 50% match up to 5% (subject to IRS limits).
  • Cell phone reimbursement stipend.
  • Monthly parking or commuter stipend for VA-based employees.
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