Staff Accountant

SNAPCARD was founded in 2013 in order to help consumers spend their digital currencies. Since then we have been rethinking the way that merchants accept digital currency. It is our focus to help merchants understand the value of accepting digital currencies.

Our Staff Accountant to be an integral part of our growing back-office team. You will work closely with our Financial Controller to book Journal Entries, AR and AP entries, and help with daily reconciliation and Financial Statement Analysis. The ideal candidate is highly analytical and thrives in a fast-paced startup environment. This is a great opportunity to get your feet wet in various parts of the accounting close and audit process. We are looking for someone who has the drive to learn and grow within the Company.

* General Ledger / Assist with month-end close process, which includes: * Preparation of journal entries, accruals, and month-end account reconciliations * Bank and credit card account reconciliations * Accounts Receivable: * Create invoices using QuickBooks * Review the AR aging to ensure that there are no long-outstanding invoices * Follow up with customers for payment * Accounts Payable: * Work concurrently with our Financial Controller to manage Bill.com * Process AP payments including checks, ACH and wires * Review employee expense reports for proper classification and payment * Audit and statutory support: * Prepare supporting schedules for financial reviews and annual audit * Prepare excise and property tax filings * Reporting and account analysis: * Assist with balance sheet and P&L flux analyses * Assist in the preparation of month end financial package * Other ad-hoc projects as necessary * Responsible for month-end close accruals and reconciliations * Handle check runs, 1099’s and special projects as required * Ad hoc reconciliations on a daily basis and when needed * Reconcile vendor statements and respond to vendor inquiries on a timely basis * Prepare various reports on behalf of clients

- Understanding of all aspects of a payment transaction, from payment acceptance, reconciliation, dispute resolution, and payouts - Entrepreneurial and comfortable working in a fast-paced environment with the ability to thrive under minimal guidance - Low ego with impeccable professional references - Must possess a Bachelor’s Degree in Accounting or Finance - 6 months - 2 years of corporate accounting experience - Experience with QuickBooks, Microsoft Office, & Google Platforms - Ability to thrive in fast-paced environment - Detail oriented and able to effectively organize and manage multiple responsibilities - Excellent analytical and communication skills (verbal and written) - Able to work both independently and collaboratively with a team and suggest improvements to various processes - Personality to work in a dynamic environment across all levels of management and functions