Junior Accountant

Cornelis Networks, Inc. • Chesterbrook, PA

2d • Remote

About The Position

Cornelis Networks delivers the world’s highest performance scale-out networking solutions for AI and HPC datacenters. Our differentiated architecture seamlessly integrates hardware, software and system level technologies to maximize the efficiency of GPU, CPU and accelerator-based compute clusters at any scale. Our solutions drive breakthroughs in AI & HPC workloads, empowering our customers to push the boundaries of innovation. Backed by top-tier venture capital and strategic investors, we are committed to innovation, performance and scalability - solving the world’s most demanding computational challenges with our next-generation networking solutions. We are a fast-growing, forward-thinking team of architects, engineers, and business professionals with a proven track record of building successful products and companies. As a global organization, our team spans multiple U.S. states and six countries, and we continue to expand with exceptional talent in onsite, hybrid, and fully remote roles. We are seeking a detail-oriented and experienced Junior Accountant to join our finance team. This role is responsible for managing the day-to-day financial transactions related to accounts payable and accounts receivable, ensuring accuracy, compliance, and timely processing.

Requirements

• Bachelor's degree in Accounting.
• 3-5 years of experience in AP/AR accounting.
• Proficiency in NetSuite ERP accounting software.
• Proficiency in AP applications like Mineral Tree and SAP Concur
• Strong attention to detail and problem-solving skills.
• Ability to manage multiple tasks and meet deadlines.
• Excellent communication and organizational skills.

Responsibilities

• Accounts Payable (AP):
• Process vendor invoices, including PO matching, ensuring accuracy and proper approvals.
• Reconcile vendor statements/requests and resolve discrepancies.
• Prepare and process payments, including checks, ACH, and wire transfers.
• Maintain vendor records and ensure compliance with company policies.
• Accounts Receivable (AR):
• Generate and send invoices to customers.
• Process and apply cash receipts and credit memos accurately and on a timely basis.
• Maintain customer records and ensure compliance with company policies.
• Follow-up on customer requests and manage collections when necessary.
• General Accounting:
• Assist in month-end and year-end closing activities.
• Prepare financial reports and reconcile accounts as needed.
• Ensure compliance with accounting policies, procedures, and regulations.

Benefits

• We offer a competitive compensation package that includes equity, cash, and incentives, along with health and retirement benefits.
• medical, dental, and vision coverage, as well as disability and life insurance, a dependent care flexible spending account, accidental injury insurance, and pet insurance.
• We also offer generous paid holidays, 401(k) with company match, and Open Time Off (OTO) for regular full-time exempt employees.
• Other paid time off benefits include sick time, bonding leave, and pregnancy disability leave.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 101-250 employees