Who We Are Scratch Financial (“Scratch”) is a late stage venture-backed financial technology business based in Pasadena, California. Backed by Norwest.
About the role
Senior Staff Accountant to assist primarily in daily, weekly and monthly accounting and reconciliation for our payments processing side of the business and is a core partner to the Director of Accounting/Controller in the monthly close. The position will also support all monthly close tasks and reconciliations across the entire business, including relating to our loan portfolio and other revenue streams. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Bachelor's degree in Accounting or Finance
- Working knowledge of US GAAP and accrual accounting
- Hands-on experience with month-end close and balance sheet reconciliations
- Advanced Excel skills, including lookups, pivot tables, and working with large transaction files
- Proficiency in Google Workspace, especially Google Sheets, Docs and Drive
- High attention to detail
More about this role
Senior Staff Accountant to assist primarily in daily, weekly and monthly accounting and reconciliation for our payments processing side of the business and is a core partner to the Director of Accounting/Controller in the monthly close. The position will also support all monthly close tasks and reconciliations across the entire business, including relating to our loan portfolio and other revenue streams.
- Pull and analyze transactions from our BigQuery database, transforming it in Google Sheets/Excel, and importing detailed and summarized entries into QuickBooks Online for the payments processing business.
- Calculate, run, and analyze monthly billing for the payments processing business including ensuring and tracking AR related to billing, ensuring payments from our customers are drafted timely and entering payments for AR into QuickBooks Online timely for proper review and analysis.
- Reconcile payments processing activity by clinic and clinic consolidators on a monthly basis to ensure data integrity, analyzing discrepancies and working with the Product and Revenue Teams to resolve differences in a timely manner.
- Own a defined set of month end close tasks against the month...
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