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.
