Job Description

This is a 12‑month fixed‑term contract. You're joining a small, tight‑knit team at a pivotal moment – fresh ERP implementation, growing AI‑driven workflows, and teammates stepping into expanded responsibilities. Your mandate: own the execution of day‑to‑day accounting operations, primarily across accounts payable and expense cycles, so everyone else has the bandwidth to focus on what's next.

Responsibilities

• Deliver reliable execution of the accounts payable cycle – invoice intake, approval tracking, recording, and payments – so the team can focus on close leadership and review.
• Prepare and post journal entries so the close runs on time, every month, without delays.
• Perform account reconciliations (bank, prepaids, accruals, fixed assets) so every close is ready for review on the first pass.
• Process and reconcile credit card transactions in Airbase and employee expense reports so expenses are squared a...