Accrete
Junior Accountant
New York, NY · Junior
Sponsorship not specified$75k-$100kDetected 7 days ago
Financial AnalysisAccountingQuickBooksProcess ImprovementERPCommunicationCollaborationProblem SolvingFinancial ReportingInternal AuditAccounts PayableNetSuite
About the role
- Expert agents reason against that ground truth to act on complex, high-stakes decisions - not just answer questions about them.
- This position reports to the VP Controller and will work closely with Finance, People, and Operations to ensure accurate and timely financial reporting and compliance.
- General Accounting Prepare and post journal entries for accruals, prepaid expenses, payroll, fixed assets, and intercompany transactions.
Responsibilities
- Maintain and reconcile balance sheet accounts on a monthly basis.
- Perform bank and credit card reconciliations.
- Support vendor invoice processing and payment tracking as needed.
- Support tax filings and compliance requirements.
- Maintain documentation to support internal controls and accounting policies.
- Proactively identifying challenges, you drive solutions rather than waiting for direction, and hold yourself and others to the highest standards for delivering results.
- With strategic thinking and a problem-solving mindset, you make informed decisions leveraging data and expertise, always looking for ways to improve processes, optimize workflows, and enhance outcomes beyond your immediate responsibilities.
- You value diverse perspectives, seeking input from others to drive better results.
- By treating colleagues with respect and professionalism, you help build a culture of trust, supporting each other through challenges, celebrating successes, and constructively addressing conflicts to strengthen relationships and improve outcomes.
- Your enthusiasm for innovation drives you to explore new ideas, challenge the status quo, and find creative solutions that deliver meaningful impact.
Requirements
- & Experience Required Bachelor's degree in Accounting or Finance.
- Strong understanding of U.S. GAAP.
- Proficiency in Microsoft Excel.
- Experience with ERP systems such as NetSuite, QuickBooks, or similar platforms.
Nice to have
- Preferred CPA or progress toward CPA certification.
Compensation
- $75,000 - $100,000 The salary range provided reflects the estimated compensation for this role based on the expected qualifications and experience level.
- Company Benefits Competitive Salary: Aligned with experience and market standards Comprehensive Insurance: Health, dental, and vision coverage for you and your family 401(k) Plan: Build your financial future with our retirement savings plan.
- Month-End and Year-End Close Support the monthly, quarterly, and annual close processes.
- Experience supporting annual audits.
Benefits
- Health, dental, and vision coverage for you and your family 401(k)
- Build your financial future with our retirement savings plan.
- Assist with accounting for benefits, commissions, bonuses, and equity compensation.
- Familiarity with payroll accounting and stock compensation.
Company info
- an AI workforce that does high-stakes, judgement-heavy work for government and enterprise clients - at the economics of software, not labor.
- At the core is Accrete's Knowledge Engine, a dynamic context graph that captures an organization's tacit knowledge, resolves data across silos, and builds a living, auditable ground truth.
- From national security to commercial operations, Accrete delivers the work on one platform, with unlimited expert agents and expert judgement.
- Assist with general ledger maintenance and ensure transactions are recorded accurately.
- Month-End and Year-End Close Support the monthly, quarterly, and annual close processes.
- Prepare supporting schedules and documentation for account reconciliations.
- Analyze variances and investigate discrepancies.
- Payroll and Employee-Related Accounting Record payroll journal entries and reconcile payroll accounts.
Equal opportunity
- equal opportunity/affirmative action employer.
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This listing is sourced directly from Accrete's careers page and normalized into a canonical job model.