Boldr is hiring a
Staff Accountant

Summary

Boldr is a global B-Corp dedicated to delivering world-class client experiences while creating access to dignified, meaningful work in communities around the world. They are currently looking for an impact-driven individual to join their team as a staff accountant. The staff accountant will be responsible for recording and processing financial transactions, reconciling credit card transactions and payables, accruing for rebates, assisting in reconciling receivables, setting up prepaid accounts, and reconciling intangible asset/ accumulated amortization accounts.

Requirements

• Curious and authentic
• An analytical and critical thinker, with an eye for even the most minute of details
• Passionate about client satisfaction
• Attention to detail
• Effective communication skills with other departments, management, and external stakeholders
• Proficient in using accounting software such as Netsuite, spreadsheets, and other financial tools
• Strong understanding of accounting principles and regulations to ensure compliance and accuracy in financial reporting
• Ability to identify and resolve financial problems and discrepancies
• Teamwork skills are essential, as you will often work in teams and must be able to collaborate effectively with others

Responsibilities

• Recording and processing financial transactions through Netsuite’s cash application module, assigning coding as necessary and resolving open coding questions
• Recording Amex/ Brex credit card transactions
• Reconciling Amex/ Brex credit card payables. Identify and resolve any reconciling items on a timely basis
• Assist in reconciling receivables for our durable medical equipment company, including matching funds received against outstanding customer/ insurance receivables
• Ensure that prepaids are set up appropriately by reviewing invoices, ensuring that prepaids are set up in FloQast using the appropriate amortization period, account and amortization account destination
• Reconcile prepaid accounts to the general ledger on a monthly basis. Identify and resolve any reconciling items on a timely basis
• Reconcile intangible asset/ accumulated amortization accounts on a monthly basis, ensuring subledger agrees to Netsuite
• Assist in Fixed Asset projects as necessary