AutoFi is hiring a
Staff Accountant

Summary

Join AutoFi as a Staff Accountant to support our accounting department. This role requires an experienced individual with strong attention to detail, excellent problem-solving abilities, and an enthusiastic attitude. Responsibilities include daily cash receipts posting, maintaining customer records, assisting with internal requests from other departments, and more. Qualifications include a Bachelor’s Degree in Accounting, Finance, Business or a field relevant to the position’s requirements, 3+ years’ experience in Accounting/Finance, excellent communication skills, ability to prioritize and meet deadlines, team orientation, proficiency in Excel, Bill.com , Concur, Xero, Stripe, NetSuite (a plus), and more. Benefits include full training, competitive pay, medical, dental & vision coverage, flexible work hours, remote environment, growth opportunities within a dynamic culture, wellness & cultural initiatives, up to $1K per year for employee professional development, stock options, and more.

Requirements

• Bachelor’s Degree in Accounting, Finance, Business or a field relevant to the position’s requirements
• 3+years’ experience in Accounting/Finance, including heavy AR cash receipts posting and month end close processing
• Revenue experience preferred
• Strongly preferred to have accounting experience in a start-up environment
• Excellent communication skills; verbal, written, and interpersonal
• Ability to prioritize and meet deadlines
• Ability to solve problems independently and within teams
• Team oriented, but can work independently with minimal supervision

Responsibilities

• Daily cash receipts posting (Stripe, Lockbox, ACH, Credit Card) and cash accounts reconciliations
• Maintenance of customer records and answering customer inquiries (account updates, billing questions, refund requests, etc.)
• Assisting with internal requests from other departments
• Maintain working relationships with customers, sales representatives, and performance managers
• Research and resolve payment discrepancies
• Prepare weekly AR aging report and reconciliation for management review
• Assist with monthly, quarterly and year end close procedures including: Invoicing and issuing credits, Reconciliations of bank accounts, Assisting with credit card reconciliation
• Support our sales team with questions about billing and contracts
• Prepare monthly/yearly AR aging write off report for manager review
• Assists with various AR and revenue related projects when assigned, including ad hoc reporting and changes to workflows
• Maintain accounting compliance by understanding current and proposed US GAAP regulations
• Backup for Accounts Payable
• Assist with accounting projects as needed, including Month-End close, Corp tax return and annual external audit

Preferred Qualifications

Proficient Excel, Bill.com , Concur, Xero, Stripe, NetSuite a plus

Benefits

• Full training and a competitive total rewards package along with great benefits
• Medical, Dental & Vision coverage - 100% premium coverage for employee / 50+% for dependents
• Flexible work hours
• Remote environment
• Competitive pay
• Visionary leadership team
• Growth opportunities within a dynamic culture
• Wellness & cultural initiatives (fitness challenges, wellness webinars, virtual games, regional activities, etc.)
• Up to $1K per year for employee professional development
• Stock options - we are all owners!