Staff Accountant

Staff Accountant 

JOB DESCRIPTION 

Reports to: Supervisor’s Job Title 

Department: EOR 

Employment Status: Full time; salaried, non-exempt 

Location: Global 

A LITTLE BIT ABOUT Boldr 

● Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. ● We are a global team, united by our desire to connect diverse people with common values for bolder impact. 

● We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner. 

LET’S START WITH OUR VALUES 

● Meaningful connections start with AUTHENTICITY 

● We do our best work by being CURIOUS 

● We grow by remaining DYNAMIC 

● Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE ● At the heart of great partnerships we’ll always find EMPATHY 

WHAT IS YOUR ROLE 

The staff accountant play a crucial role in ensuring that an organization's financial records are accurate and up-to-date, and that financial operations are conducted in compliance with accounting standards and regulations.

WHY DO WE WANT YOU 

We are currently looking for impact-driven individuals who are passionate in helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic and Authentic. 

WHAT WILL YOU DO 

● Recording and processing financial transactions.through Netsuite’s cash application module, assigning coding as necessary and resolving open coding questions. 

● Record Amex/ Brex credit card transactions. 

● Reconcile Amex/ Brex credit card payables. Identify and resolve any reconciling items on a timely basis. 

● Accrue for credit card rebates as necessary. Track and report on available rebate ● Assist in reconciling receivables for our durable medical equipment company, including matching funds received against outstanding customer/ insurance receivables. 

● Ensure that prepaids are set up appropriately by reviewing invoices, ensuring that prepaids are set up in FloQast using the appropriate amortization period, account and amortization account destination. 

● Reconcile prepaid accounts to the general ledger on a monthly basis. Identify and resolve any reconciling items on a timely basis. 

● Reconcile intangible asset/ accumulated amortization accounts on a monthly basis, ensuring subledger agrees to Netsuite. 

● Assist in Fixed Asset projects as necessary. 

WHAT WE’LL LIKE ABOUT YOU 

YOU ARE… 

● Curious and authentic, just like us! #beboldr 

● An analytical and critical thinker, with an eye for even the most minute of details ● Passionate about client satisfaction

Requirements

YOU HAVE… 

● Attention to detail. 

● Must be able to communicate effectively with other departments, management, and external stakeholders. 

● Proficient in using accounting software such as netsuite, spreadsheets, and other financial tools. ● Strong understanding of accounting principles and regulations to ensure compliance and accuracy in financial reporting. 

● Be able to identify and resolve financial problems and discrepancies. 

● Teamwork skills are essential, as you will often work in teams and must be able to collaborate effectively with others.