Contador (Accountant)

Responsibilities:

• Prepare and perform general account reconciliations and analysis for assigned accounts
• Book all accrual, prepaid, fixed assets items as necessary and perform month-end recon on these accounts
• Managing daily AP transactions timely and effectively. Review purchase orders and serve as liaison between Operations and Accounting
• Review employee reimbursements to align with the Company’s T&E policy.
• Manage Bill.com and Expensify systems.
• Assist with managing the order to cash process for enterprise customers, including contract and order review, customer set up, order processing, billing, and assisting with collections activities
• Respond to order and billing issues and inquiries from internal and external customers
• Initiate ACH and wire payments and process the payments to the vendor
• Responsible for month end close of the general ledger, including but not limited to, preparing, and posting journal entries, preparing supporting schedules and reports
• Reconcile and record all credit card transactions and monitor compliance with corporate card receipt policy
• Reconcile various balance sheet accounts on a monthly basis
• Develop and documents business processes and accounting policies to maintain and strengthen internal controls
• Prepare financial statements and provide variance analysis to departments within the company
• Support annual audits with the external auditor including interim audits as required
• Develop new processes and find opportunities to improve the speed, accuracy and efficiency of the month-end close and other accounting processes
• Collaborate cross functionally with internal and external teams for ad hoc projects

Requirements:

• Bachelor’s degree required
• Proficiency in English required
• 5+ years experience in accounting (public accounting and/or startup experience is a plus)
• Experience working with accounting ERPs. Knowledge of NetSuite is preferred
• Strong accounting (US GAAP) knowledge
• Previous experience with technology companies a plus
• Strong communication skills, both written and verbal
• Excellent Excel skills
• Work effectively and efficiently in a fast-paced environment
• Detail-oriented and organized
• You're a roll-up your sleeves & get stuff done type of person
• A positive, proactive and team-focused attitude

Nice to Haves:

• Startup Experience
• CPA certification

Why Arkose Labs?

Join an early stage, fast growing startup with pioneering technology built by passionate and ambitious people. 

Work with some of the biggest names in the market, such as Microsoft, Paypal, EA, Github, Twitch, Roblox, Twilio, and Minecraft! 

We value your unique contributions, perspectives, and experiences. Be part of a diverse and high performing environment that prioritizes collaboration, excellence, and inclusion. We hire the best, focus on their professional development, and offer support for continuing education.

We value:

• People - independent thinkers making data-driven decisions and taking project ownership
• Teamwork - building trust, respect, and integrity to openly communicate and constructively challenge one another
• Customer Focus - customer empathy and problem-solving obsession
• Execution - actions with precision, professionalism, and urgency
• Security -  our lens for implementing processes, procedures, and programs

Benefits:

• WiFi and Phone stipend
• Home office set up assistance
• Stipend for additional medical benefits

Arkose Labs is an Equal Opportunity Employer that makes employment decisions without regard to race, color, religious creed, national origin, ancestry, sex, pregnancy, sexual orientation, gender, gender identity, gender expression, age, mental or physical disability, medical condition, military or veteran status, citizenship, marital status, genetic information, or any other characteristic protected by applicable law. In addition, Arkose Labs will provide reasonable accommodations for qualified individuals with disabilities.

All employees of Arkose Labs are required to comply with its COVID-19 Vaccination Policy, which includes individual vaccination requirements for U.S. in-office attendance and/or travel to any U.S. company-sponsored events. If any travel or in-office attendance is a required part of the position to which you are applying, you may be required to provide evidence of your vaccinated status as a condition of accepting employment with Arkose Labs.