[Hiring] Staff Accountant REMOTE
Position: Staff Accountant
Date posted: 2025-01-29
Industry: other
Employment type: Full Time
Experience: 3 to 5 year
Qualification: Bachelor’s Degree holder
Location: Denver, CO, United States, REMOTE
Company: Telnyx
Description:
Hiring Staff Accountant (Remote)
Denver, CO
About Telnyx
Telnyx is an industry leader that’s not just imagining the future of global connectivity—we’re building it. From architecting and amplifying the reach of a private, global, multi-cloud IP network, to bringing hyperlocal edge technology right to your fingertips through intuitive APIs, we’re shaping a new era of seamless interconnection between people, devices, and applications.
We’re driven by a desire to transform and modernize what’s antiquated, automate the manual, and solve real-world problems through innovative connectivity solutions.
As a testament to our success, we’re proud to stand as a financially stable and profitable company. Our robust profitability allows us not only to invest in pioneering technologies but also to foster an environment of continuous learning and growth for our team.
Our collective vision is a world where borderless connectivity fuels limitless innovation. By joining us, you can be part of laying the foundations for this interconnected future. We’re currently seeking passionate individuals who are excited about the opportunity to contribute to an industry-shaping company while growing their own skills and careers.
The Role
As a Staff Accountant, you have in-depth knowledge of generally accepted accounting principles, proficiency in accounting systems, and a strong motivation to contribute to the achievement of an efficient close and financial reporting process.
You will play a critical role in overseeing daily accounting activities, creating new or improving existing accounting processes, and managing multiple priorities concurrently without compromising quality.
Responsibilities
- Manage full cycle Accounts Receivable and customer support functions by handling invoicing, payment application, collections and customer queries
- Ownership of the daily bank and credit card transactions, as well as weekly reconciliations
- Regular reconciliation of vendor invoices against internal databases including prompt communication with external vendors for any discrepancies
- Assist in monthly and quarterly close activities, including revenue analysis, aging reports review, and balance sheet reconciliations
- Proactively identify issues, drive continuous improvement, and optimize and automate processes/systems to support global growth
- Partner cross-functionally within finance, and various functional business owners to establish best practices, as well as drive ongoing process improvements
- Liaise with external auditors as assigned on annual audits to ensure compliance
Who we’re looking for
- Bachelor’s degree in Accounting
- 2+ years of similar Accounting experience
- Proficient in Excel including vlookup and pivot tables, and experience organizing large data sets
- Ability to work independently or as a team in a fast-paced environment and address difficult situations in a professional manner
- Curiosity and an eagerness to learn with a passion towards job responsibilities and
- Possess excellent attention to detail, organizational, problem solving, and prioritization skills
- Clear and effective verbal and written communication
Bonus Qualities
- Familiarity with U.S. GAAP and IFRS
- Experience in using Xero, Fathom, Bill.com, or other similar accounting systems
- Experience working with a fast-paced, high-tech start-up or complex company
