Staff Accountant

Automox

12d•$70,000 - $80,000•Remote

About The Position

This is an opportunity to join a nimble accounting team that values accuracy, ownership, innovation, and continuous professional development. We are looking for a detail-oriented Staff Accountant who is ready to take ownership of core accounting processes, identify opportunities for automation, and continue building their technical accounting skills. The Staff Accountant will support key areas of accounts payable, month-end close, audit readiness, and broader accounting operations. This role is ideal for someone who thrives in a fast-paced environment, takes ownership of their work, and brings a continuous improvement mindset to both accounting processes and day-to-day operations.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required.
2-4 years of accounting experience.
Intermediate to advanced Excel skills, including experience with complex spreadsheets, pivot tables, formulas, and data analysis.
Experience working in cloud-based accounting systems such as NetSuite, Airbase, or similar platforms.
A proactive mindset with strong attention to detail, follow-through, and a solutions-oriented approach.
Ability to prioritize multiple responsibilities and consistently meet deadlines in a fast-paced environment.
Enthusiasm for process improvement and automation, including the use of AI and other tools to reduce repetitive manual work.

Nice To Haves

Experience in a SaaS or technology company is a plus.

Responsibilities

Own key components of the full-cycle accounts payable process, including the AP inbox, vendor management, and invoice processing, while maintaining compliance with purchasing policies.
Partner with spend owners and Procurement to support purchase order management, resolve invoice inquiries, and drive timely purchasing-related follow-up.
Evaluate employee expense reports for appropriate documentation, approvals, coding, and adherence to company policies.
Validate virtual card, physical card, vendor bill, and employee expense activity for accurate coding and sufficient supporting documentation prior to syncing transactions to the ERP.
Support customer billing and contribute to accounts receivable activities, including cash application, collections, and other revenue-related processes as needed.
Own assigned month-end close reconciliations across key balance sheet accounts, including cash, prepaids, intangible assets, fixed assets, and accounts payable, ensuring balances are accurate, complete, and appropriately supported.
Prepare journal entries supporting day-to-day accounting activities and the month-end close, with clear and well-organized supporting documentation.
Perform quarterly flux analysis by researching underlying account activity, identifying key drivers, and providing clear explanations for significant changes.
Prepare and organize documentation to support external audit requests, including PBC schedules, supporting evidence, and follow-up inquiries.
Build strong cross-functional partnerships with Procurement, FP&A, IT, Marketing, and other internal teams to resolve accounting matters and keep processes moving efficiently.
Contribute to department KPIs such as close timeliness, accuracy, and overall process efficiency.
Proactively identify manual or inefficient accounting processes and contribute to scalable improvements through stronger workflows, system functionality, reporting, automation, and the thoughtful use of AI.