高级会计师
Senior Accountant
在Koalafi,我们相信世界上没有人需要暂停重要的购买。这就是为什么我们让越来越多的人能够分期支付大额购物。
全国各地的零售商依靠我们为他们的非优质客户提供灵活的租后购买融资方案,同时提高销售额并增强客户忠诚度。我们的200多万客户喜欢我们,因为我们提供了一种灵活的付款方式,并给他们一个改善信用的机会。我们的200多名Koalafi同事享受富有启发性和挑战性的工作,加速他们的职业发展。
想了解更多关于我们如何改变融资体验并加入我们的团队吗?
职位简介
作为高级会计师,你将在建立支撑Koalafi持续发展的坚实财务基础上发挥关键作用。你将负责月度结账的重要领域,并确保我们总账的完整性,主要使用NetSuite。通过准确的对账、深入的差异分析和日常现金流管理,你将使数字更加清晰,改进我们的工作方式,并帮助我们快速发展的业务为依赖我们的个人和商家提供支持。
你将负责的工作
财务报告与结账流程
- 负责指定的月度结账领域,包括底层财务记录的准确性、完整性和及时性
- 执行会计分录、账户对账和相关明细表
- 编制内部和外部财务报表及相关明细表
- 对指定的损益表和资产负债表账户进行月度差异分析和波动分析,并撰写相关的解释说明
- 确保所有指定的会计处理中正确应用美国通用会计准则(U.S. GAAP)
对账与总账
- 负责资产负债表和损益表账户的对账
- 及时调查并解决对账项和差异
- 执行子账簿与总账的核对,并在源头解决差异
资金与现金流管理
- 支持所有运营账户的日常现金流定位和月度银行对账
- 参与现金流预测并监控流动性是否符合运营需求
- 进行现金流分析并向管理层汇报发现
- 直接与银行合作伙伴协调账户活动、异常情况和账户设置
流程优化与系统
- 识别并实施流程优化措施
查看英文原文
At Koalafi, we believe in a world where no one has to put an important purchase on hold. That’s why we’re making it easier for more people to pay for big purchases over time.
Retailers across the country rely on us to offer flexible lease-to-own financing to their non-prime consumers, while increasing sales and strengthening customer loyalty. Their 2M+ customers love us because we provide a flexible way for them to make payments and give them an opportunity to improve their credit. Our 200+ Koalafi teammates enjoy inspiring and challenging work that accelerates their careers.
Interested in learning more about how we’re transforming the financing experience and joining our team?
About the opportunity
As Senior Accountant, you’ll play a key role in building the strong financial foundation that keeps Koalafi moving forward. You’ll take ownership of significant areas of the monthly close and help ensure the integrity of our general ledger, primarily in NetSuite. Through accurate reconciliations, thoughtful variance analysis, and day-to-day cash management, you’ll bring clarity to the numbers, improve how we work, and help our fast-growing business deliver for the people and merchants who rely on us.
What You’ll Do
Financial Reporting & Close Process
- Own assigned areas of the month-end close, including the accuracy, completeness, and timeliness of the underlying financial records
- Perform journal entries, account reconciliations, and supporting schedules
- Prepare internal and external financial statements and supporting schedules
- Analyze monthly variance and flux analysis for assigned P&L and balance sheet accounts, including written explanations of the underlying drivers
- Ensure proper application of U.S. GAAP across all assigned accounting treatments
Reconciliations & General Ledger
- Own balance sheet and income statement account reconciliations
- Investigate and resolve reconciling items and discrepancies in a timely manner
- Perform subledger-to-general-ledger tie-outs and resolve differences at the source
Treasury & Cash Management
- Support daily cash positioning and monthly bank reconciliations across all operating accounts
- Contribute to cash forecasting and monitor liquidity against operating needs
- Perform cash flow analysis and communicate findings to management
- Coordinate directly with banking partners on account activity, exceptions, and setup
Process Improvement & Systems
- Use AI tools to identify and build automations that reduce manual effort across recurring close, reconciliation, and reporting processes
- Identify and implement improvements to accounting processes, controls, and close-cycle efficiency
- Contribute to accounting system enhancements, implementations, and automation projects
- Develop and maintain documentation of accounting policies, procedures, and close checklists
Cross-Functional Collaboration
- Build and maintain strong working relationships with Operations, Legal, Product, and FP&A
- Partner with management to provide insights that support business decision-making
- Communicate accounting impacts clearly to non-accounting stakeholders
- Support interdepartmental initiatives and process improvements
Audit & Compliance
- Serve as a key point of contact for external auditors during financial statement audits
- Prepare audit schedules and respond to audit inquiries
- Correspond with multiple U.S. states regarding sales tax compliance, filings, audits, and inquiries
Additional Responsibilities
- Support ad hoc projects and analyses as assigned
- Stay current on accounting standards, regulatory requirements, and industry best practices
About You
- Bachelor's degree in Accounting or Finance
- 3–5 years of accounting experience, including at least 2 years in a corporate or in-house accounting role
- Demonstrated ownership of month-end close areas, including journal entries, account reconciliations, and close-cycle deadlines
- Hands-on general ledger experience in an ERP environment (NetSuite strongly preferred)
- Experience preparing account reconciliations and financial statements, and explaining variances to management
- Strong knowledge of U.S. GAAP
- Advanced proficiency in Excel (pivot tables, lookups, large data sets)
- Proven ability to manage multiple projects and competing priorities against a fixed close calendar
- Attention to detail in a high level of accuracy
- Ability to work independently and as part of a collaborative team
- Strong written and verbal communication skills
- Adaptability and comfort working in a dynamic, high-growth environment
Preferred
- CPA license (active or in progress)
- Demonstrated experience working with AI tools in a professional setting.
- Experience supporting or performing financial statement audits
- Familiarity with financial services, consumer finance, leasing, or lease-to-own industries
- Sales tax compliance experience across multiple states
- Experience with close management or reconciliation software
Location: Richmond, VA; Arlington, VA; or Remote (U.S.). Associates near one of our office locations may work in-office, hybrid, or remotely. Remote opportunities are available to candidates throughout the United States.
NOTE: The starting time for this position is 8:30am ET.
Salary Range: $84,000 - $109,000 per year (depending on experience and location)
Additional Compensation: This position will be eligible to participate in company bonus plan.
Applications will be accepted until position is filled.
Why choose Koalafi: A career at Koalafi means opportunities to tackle exciting challenges every single day. We take pride in a culture of innovation, trust, and ownership. You'll get outside your comfort zone, build meaningful relationships, and most of all, take charge of projects that ultimately help people get the things they need most.
Benefits:
At Koalafi, you will have a direct impact on our products and help shape the company’s success. We offer competitive compensation & benefits packages to keep you at your best:
- Comprehensive medical, dental, and vision coverage
- 20 PTO days + 11 paid holidays
- 401(k) retirement with company matching
- Student Loan & Tuition Reimbursement
- Commuter assistance
- Parental leave (maternal + paternal)
- Inclusion and Associate Engagement Programs
Who we are & what we value:
- We focus on what’s most important
- We set clear expectations and deliver
- We embrace challenges to reach our full potential
- We ask, “How can this be better?”
- We move fast together