Staff Accountant

First Due

12h•Remote

About The Position

As Staff Accountant, you'll be an integral member of our Accounting team, supporting the day-to-day financial operations that keep our business running smoothly. This role offers broad exposure to accounts payable, expense management, month-end close, reconciliations, and process improvement. This is an excellent opportunity for someone early in their accounting career who wants to develop a strong accounting foundation in a fast-paced, high-growth SaaS company. Reporting to the Senior Accounting manager, the Staff Accountant will work closely with experienced accounting professionals who are invested in your development while giving you the opportunity to own your responsibilities and continuously expand your skill set.

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related field preferred (or equivalent experience).
1–2 years of accounting experience; internships or relevant accounting support experience are encouraged to apply.
Strong attention to detail with excellent organizational and time management skills.
Excellent written and verbal communication skills.
Comfortable managing multiple priorities in a fast-paced environment.
A proactive mindset—you take ownership, ask thoughtful questions, and follow through.
Eagerness to learn new systems, develop new skills, and continuously improve.
A collaborative team player who enjoys working across departments.
Must be located in the United States; Eastern Time and Central Time zone preferred.
All applicants must be authorized to work for any US employer in the United States.
Hiring is contingent upon candidates successfully passing a criminal background check.
As part of the I-9 verification of authorization to work in the US, Locality Media participates in E-Verify.

Nice To Haves

Understanding of accounting fundamentals, including debits, credits, journal entries, and reconciliations.
Experience with ERP, AP, or expense management systems such as NetSuite, Ramp, or Navan.

Responsibilities

Serve as the primary point of contact for vendors, employees, and state agencies, providing responsive, professional support for payment and expense-related questions.
Own the accounts payable process in Ramp from invoice receipt through payment, ensuring accuracy, timeliness, and strong internal controls. Maintain accurate vendor records, including W-9 documentation and compliance requirements.
Manage the corporate card and employee expense reimbursement process in Ramp, ensuring transactions are properly coded, documented, and compliant with company policy.
Perform monthly bank reconciliations in NetSuite, researching and clearing outstanding items in a timely manner. Record and code routine general ledger transactions and flag discrepancies.
Maintain the accuracy of sales and use tax software Anrok by managing current customer tax exemption certificates.
Assist with month-end close, including preparing balance sheet reconciliations and maintaining organized supporting documentation.
Support audit requests, data clean-up, and process improvement initiatives.
Ad-hoc tasks and projects as needed.