Finance Staff Accountant

Safetrust
Onsite

About The Position

The Staff Accountant plays a critical role in supporting the day-to-day financial operations of Safetrust, Inc. located in the U.S. while ensuring compliance with local statutory requirements and alignment with GAAP. This role owns the day-to-day general ledger accounting operations of the company, including bank and credit card reconciliations, accounts payable, accounts receivable, and fixed asset management. The ideal candidate is a hands-on accountant who thrives in a fast-paced environment, and takes ownership of accurate, timely financial records that support the monthly close process.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 2–5 years of accounting experience
  • Strong knowledge of GAAP/IFRS
  • Familiarity with NetSuite
  • Strong attention to detail and accuracy
  • High level of integrity and confidentiality
  • Strong communication skills
  • Collaborative mindset with global teams
  • Process improvement and systems-thinking mindsets

Responsibilities

  • Process vendor invoices, ensuring proper coding, approval
  • Maintain vendor records, W-9s, and 1099 reporting compliance
  • Manage payment scheduling, recording payments and vendor reconciliations
  • Resolve discrepancies and maintain vendor relationships
  • Generate and issue customer invoices in accordance with contract term
  • Monitor receivables and follow up on outstanding balances
  • Apply payments and reconcile accounts
  • Support collections and aging analysis
  • Post daily bank and credit card transactions to the general ledger accurately and timely
  • Perform monthly reconciliations of all bank and credit card accounts, researching and resolving discrepancies
  • Monitor credit card transactions and flag unusual activity or potential fraud indicators
  • Maintain supporting documentation for all reconciling items
  • Prepare and post journal entries, including accruals, prepaids, and reclassifications
  • Perform monthly balance sheet account reconciliations
  • Support the Controller with variance analysis and financial reporting packages
  • Support internal and external audits by preparing documentation
  • Support statutory filings and reporting
  • Maintain documentation for audits and regulatory inspections
  • Support internal controls and financial governance
  • Utilize NetSuite for accounting transactions and reporting
  • Identify and support improvements to accounting workflows
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