Staff Accountant - California, United States - 3 Bridge Networks

    3 Bridge Networks
    3 Bridge Networks California, United States

    1 month ago

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    Description

    We are currently seeking a Staff Accountant to join our team. In this role, you will play a key part in developing a top-notch payables operation, collaborating with various departments.

    Responsibilities

    • Lead and mentor a team responsible for AP and AR, and Travel & Expense (T&E).
    • Foster communication and collaboration across various departments, including Accounting, Treasury, FP&A, and other cross-functional teams.
    • Oversee invoice coding and approval workflows via , ensuring accuracy before syncing into Netsuite.
    • Oversee the month-end closing process for AP, including account reconciliation and report preparation for management.
    • Monitor AP aging reports and cultivate positive vendor relationships to ensure timely payments.
    • Supervise the AP team, offering performance feedback, coaching, and development opportunities.
    • Identify opportunities for process improvement and provide recommendations to senior management.
    • Collaborate with other departments as necessary to facilitate effective communication and cross-functional teamwork.
    • Perform professional-level accounting duties according to Generally Accepted Accounting Principles.
    • Prepare month-end journal entries, reconcile general ledger accounts and assist with all accounting functions.
    • Perform accrual journal entries including period-end inventory adjustment entries.
    • Accounts payable review and entry, expense account review, and posting entries.
    • Prepare work papers for the annual audit.
    • Perform invoicing and Accounts Receivable duties as assigned.
    • Address vendor and stakeholder inquiries promptly and accurately.
    • Implement process enhancements to improve efficiency and scalability, including vendor onboarding, Invoice Entry QA, payment/invoice approvals, and bank payments.
    • Collaborate with the Financial Systems team to leverage payment tools for scalable invoice entry automation.
    • Develop reporting to measure success through KPIs and provide leadership with regular visibility through weekly, monthly, or quarterly reports.
    • Assist the Tax & Accounting teams with year-end audit and regulatory efforts, including financial statement audit requests and 1099 processing.
    • Ensure compliance with accounting policies and internal controls, including vendor management, invoice processing, cash management, and cash disbursements.
    • Manage non-vendor purchases, including employee travel and expenses, utilizing Expensify and our credit card program.

    Requirements

    • Minimum of 5 years of experience in AP, AR, Payroll, financial operations, or a related field.
    • Over 3 years of progressively responsible roles in the technology industry.
    • Minimum 4 years of experience in accounting
    • Proficiency in intermediate or advanced Excel skills (Pivot Tables, Index Match, Sum If, etc.).
    • Familiarity with Netsuite, , Coupa, Expensify, or other leading payment platforms is a plus.
    • Ability to thrive in a fast-paced, innovative environment, remaining flexible, proactive, resourceful, and efficient while engaging with internal and external stakeholders.
    • Track record of solving complex challenges through critical thinking and cross-functional collaboration.
    • Strong quantitative and analytical skills.
    • Excellent organizational and project management abilities.
    • Comfortable with establishing new processes from scratch.
    • Meticulous attention to detail, deadline-driven, and strong grasp of overarching concepts.
    • Effective communication skills adaptable to different audiences.

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