protege - Accountant (Temporary)
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Requirements
• Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience) • 2+ years of accounting, bookkeeping, or finance operations experience • Strong understanding of basic accounting principles and financial processes • Experience with accounts payable, accounts receivable, and general ledger activities • Ability to reconcile accounts and investigate discrepancies • Proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis • Experience working with accounting software and ERP systems • Strong attention to detail and commitment to accuracy • Protege Values: • Pass the Loved Ones’ Test • We act with integrity and do the right thing — especially when it’s hard and no one is watching. • Always Find a Way • We are resourceful, resilient builders who solve hard problems and push through obstacles. • Go Fast and Grow Fast • Velocity matters. We move with urgency, learn quickly, and continuously improve as individuals and as a company. • Practice Kindness and Candor • We communicate directly and respectfully, building trust through honest feedback and genuine care for one another. • Deliver Together • We win as one team. Collaboration, accountability, and shared ownership drive our success. • Own the Outcome. Hone the Craft. • We take pride in our work, sweat the details, and continuously raise the bar for excellence.
Responsibilities
• Record transactions in our ERP (currently Quickbooks; switching to Campfire) and participate in month-end close including preparing journal entries • Manage vendor schedules and prepare domestic transfers and international wire transactions • Ensure deals are properly recorded, accurately reflecting gross and net revenue, as well as recording delivery and billing dates • Invoicing customers • Categorize transactions in Ramp and sync to ERP • What Success Looks Like: • 60 days: Be able to lead month end close processes
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