The distributed PostgreSQL database for agents and AI-native workloads. Start serverless and grow to mission-critical. Never re-platform. Backed by Lightspeed and Sapphire.
About the role
We feel strongly about equal pay for equal work, and transparency in compensation is one way to help achieve that. The cash compensation for this role is market competitive, with a range of $80,000-$100,000 USD OTE. As well as equity (when applicable), and benefits including health plans, retirement plans, and unlimited paid time off (PTO). The pay range for this position is a general guideline only and not a guarantee of compensation or salary. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Own key parts of the month-end, quarter-end, and year-end close, delivering on a defined close calendar
- Prepare and post journal entries, including accruals, prepaids, fixed assets, leases, accounts payable, and credit cards
- Perform and review balance sheet account reconciliations, investigating and resolving variances promptly
- Support multi-currency accounting, FX revaluation, and consolidation
- Prepare flux analyses and support the preparation of monthly financial statements
- Maintain the chart of accounts and ensure transactions are recorded in line with US GAAP
More about this role
Yugabyte is the company behind YugabyteDB , the AI-ready, multi-modal, distributed PostgreSQL database for cloud-native apps. Trusted by industry leaders including Shopify, Paramount+, GM, Kroger, Fiserv, and NPCI, YugabyteDB has been deployed in over 100 countries and powers more than 5 million clusters worldwide.
Together, our hard-working team of experts and our industry-leading technology are uniquely positioned to meet the demands of modern workloads: geo-distributed, ultra-resilient, and built to scale without limits.
Our Yugabeings (distributed, like our database) span 12+ countries and multiple time zones, sharing expertise from diverse backgrounds and industries.
- Own key parts of the month-end, quarter-end, and year-end close, delivering on a defined close calendar
- Prepare and post journal entries, including accruals, prepaids, fixed assets, leases, accounts payable, and credit cards
- Perform and review balance sheet account reconciliations, investigating and resolving variances promptly
- Support multi-currency accounting, FX revaluation, and consolidation
- Prepare flux analyses and support the preparation of monthly financial statements
- Maintain the chart of...
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