Summary
Join Mursion as a Staff Accountant and contribute to the accounting activities of a leading upskilling platform. You will assist in AP payment processing, expense reimbursements, monthly analysis, reconciliations, and FP&A. The ideal candidate possesses a strong understanding of GAAP principles and NetSuite experience. This full-time, fully remote position offers a competitive salary ($85K-$95K) and bonus eligibility. You will work closely with the Corporate Controller and collaborate with various teams within the organization. Mursion values empathy, curiosity, and a commitment to excellence.
Requirements
- University degree in accounting or business
- Enrolled in the CPA program
- 4+ years of experience in accounts payable management
- 2+ years of experience with NetSuite accounting software
- Understanding of accounting principles and procedures
- Excellent problem-solving and analytical skills
- Strong organizational and time management skills
- Ability to work independently and as part of a team
- Excellent communication and interpersonal skills
Responsibilities
- Process AP payments for Tax and compliance-related expenses and obligations, maintain company records, process online payments through portals, and maintain company login credentials
- Support the month-end closing process for expenses and COGS, reviewing that expected/invoices have been either processed or are scheduled to be accrued into the correct fiscal period of benefit in accordance with GAAP
- Support month-end closing activities and reconciliations for bank accounts, credit cards, payroll journal entries, fixed assets management, and other financial statement closing activities and journals
- Expense-related FP&A at the Department level of the GL within COGS, G&A, Sales & Marketing, and Research & Development, for Mursion Inc and its subsidiaries
- Monitor Prepaid expenses and reporting to see that expenses are properly tracked, reconciled, and amortized into the correct period of benefit in accordance with GAAP
- Reconcile the corporate credit card accounts, payments and reporting, and verify that all charges are authorized, chase for receipts and properly documented, and invite Mursion staff to the T&E software platform
- Review Expense reports and reimbursements to see that all Expense reports are submitted on time and that all expenses are reimbursed in accordance with company T&E policy
- Provide accurate AP Aging reports as needed and for our monthly bank compliance reporting and ensure AP sub-ledgers are always reconciled to the general ledger
- Support the Annual Audit by fulfilling reports and requests for information as instructed by the Controller when needed
- Support the migration of any changes in banking or banking procedures
- Other duties as assigned
Benefits
- Full medical, dental, and vision insurance
- A 401k program
- Paid holidays
- Flexible PTO
- Salary commensurate with experience. Base annual salary range of $85K - $95K and bonus eligibility
- Full-time, fully-remote position