Sift's fraud prevention platform stops payment fraud and account takeover in real time - with transparent workflows, global data and expert analysts. Backed by Insight.
About the role
We're looking for a detail-oriented Staff Accountant to join our Accounting team. This role supports AP, core general ledger, close, and compliance activities and is a strong growth path toward a Senior Accountant position. Prepare and post journal entries for non-revenue areas such as prepaid expenses, accruals, fixed assets, and intercompany transactions. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Bachelor's degree in Accounting, Finance, or related field
- 4–6 years of relevant accounting experience (public accounting or industry)
- Solid understanding of US GAAP and general ledger accounting
- Experience with international accounting and IFRS reporting standards is a plus
- Experience with ERP/accounting systems (e.g., NetSuite, Oracle, SAP) and strong Excel skills
- Experience with Expense Software (e.g., Navan, Expensify, Brex)
More about this role
Our Finance team keeps Sift's financial operations accurate, controlled, and ready to scale as the business grows. We own the month-end close, financial reporting, and the systems and processes behind them, and we partner closely with FP&A, Revenue, and business teams across the company to make sure the numbers tell the right story.
We're looking for a detail-oriented Staff Accountant to join our Accounting team. This role supports AP, core general ledger, close, and compliance activities and is a strong growth path toward a Senior Accountant position.
Prepare and post journal entries for non-revenue areas such as prepaid expenses, accruals, fixed assets, and intercompany transactions.
Perform monthly balance sheet reconciliations for assigned accounts (cash, prepaids, accrued liabilities, fixed assets, etc.) and resolve reconciling items in a timely manner.
Support the monthly, quarterly, and annual close process, ensuring deadlines and accuracy standards are met.
Post daily cash transactions and perform bank reconciliations, researching and resolving discrepancies in a timely manner.
Assist with fixed asset accounting, including additions, disposals, and depreciation...
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