
Accountant
Posted 14 hours ago

Posted 14 hours ago
This is a fully remote position, open to applicants in United States.
• Process outgoing payments in accordance with financial policies and procedures.
• Verify vendor invoices for accuracy and send them to department managers for approval.
• Manage the onboarding of new vendors into the accounts payable system and address vendor inquiries.
• Execute monthly amortizations and review invoices for quarterly and year-end accruals.
• Record bank debits and payments accurately.
• Reconcile accounts payable and cash accounts within the ERP system.
• Prepare journal entries for reclassifications, adjustments, and record manual accounts payable entries.
• Process 1099 forms at year-end.
• Address various accounts payable inquiries from within the organization, including JIRA tickets.
• Handle staff expense reimbursements in the expense reporting system, ensuring compliance with Candid’s Travel & Expense Policy.
• Reconcile corporate card statements with submitted expense reports.
• Reconcile the “Other Refunds/Reimbursements” account and inform employees of amounts due.
• Maintain Candid’s accounts payable and employee reimbursement systems (Tipalti and Nexonia), ensuring accurate mapping of GL accounts, project codes, vendors, and departments/divisions.
• Organize employee training sessions to introduce new system upgrades and replacements, and provide a comprehensive user guide.
• Collaborate with staff and managers to resolve accounts payable and expense report issues.
• Generate regular and ad hoc reports detailing accounts payable and other expenses.
• Under the guidance of the Sr. Accounting Manager, implement process enhancements and document procedures.
• Partner with the Sr. Accountant to prepare audit schedules, compile supporting documentation, and ensure timely responses to auditor requests.
• Serve as backup for the Sr. Accountant.
• Maintain and update relevant schedules and reports as assigned by the Sr. Accountant.
• Undertake special projects as directed by the Sr. Accounting Manager and Sr. Accountant.
• Bachelor’s Degree, preferably with a focus in Finance or Accounting.
• 3-5 years of experience in Accounts Payable and Accounting, with knowledge of 1099 reporting.
• At least 3 years of experience working effectively in a fully remote setting.
• Familiarity with financial systems such as ERP (NetSuite or similar), Accounts Payable (Tipalti or similar), and Expense Reporting (Nexonia or similar).
• Strong grasp of accounting principles, standards & practices, and data reconciliation procedures.
• Proficient in Zoom and Microsoft Office (Excel, Word, Outlook); advanced Excel skills are preferred.
• Ability to work independently, achieve results without in-person supervision, and manage multiple priorities concurrently.
• Highly detail-oriented and organized, with a strong focus on accuracy.
• Must be a self-starter, reliable, conscientious, and discreet.
• Possess strong analytical, quantitative, and problem-solving abilities, along with a proactive approach and sense of ownership.
• Excellent communication (both written and verbal) and interpersonal skills.
• Respect for Candid's culture of meeting deadlines through flexibility during closing periods.
• Willingness to take on additional duties and special projects as needed/requested.
• Sensitivity and respect for racial, gender, sexual orientation, and cultural differences.
• Champion and embody Candid’s core values: We are driven, direct, accessible, curious, and inclusive.
• Health insurance (medical, dental, vision).
• Retirement contribution with an additional matching option.
• Paid life insurance and AD&D coverage.
• Paid leave time (PTO, compassionate leave, volunteer, holiday, parental).
• Short-term and long-term disability coverage.
• Pre-tax transit benefits.
• Flexible spending accounts.
• Supplemental insurance options.
• Summer hours.
• Public Service Loan Forgiveness (PSLF) program eligible employer.
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