Astronomer
Astronomer is a company focused on enhancing data workflows with its platform, Astro, which is built on Apache Airflow®. It offers a fully-managed platform to streamline and elevate data orchestration, from AI-driven models to data observability and ETL processes. Astronomer provides solutions for scalable, secure, and reliable data management, catering primarily to industries such as financial services, gaming, healthcare, manufacturing, retail, and eCommerce. With extensive integrations and a focus on governance and infrastructure management, Astronomer helps organizations accelerate productivity and optimize business decisions.
Staff Accountant
6 days ago
🇺🇸 United States – Remote
💵 $95k - $115k / year
⏰ Full Time
🟢 Junior
🟡 Mid-level
💲 Accountant
🦅 H1B Visa Sponsor
Astronomer
Astronomer is a company focused on enhancing data workflows with its platform, Astro, which is built on Apache Airflow®. It offers a fully-managed platform to streamline and elevate data orchestration, from AI-driven models to data observability and ETL processes. Astronomer provides solutions for scalable, secure, and reliable data management, catering primarily to industries such as financial services, gaming, healthcare, manufacturing, retail, and eCommerce. With extensive integrations and a focus on governance and infrastructure management, Astronomer helps organizations accelerate productivity and optimize business decisions.
📋 Description
• Perform month-end and year-end close processes, including Journal Entries and account reconciliations. • Perform monthly bank reconciliations, investigating and resolving discrepancies to maintain financial accuracy. • Monitor cash balances and report on any unusual transactions or variances. • Manage customer accounts, generate invoices, collect payments, and update accounts to reflect changes. • Collaborate cross-functionally about billing, collections, and account status to timely identify and resolve any related issues. • To process and reconcile credit card transactions in Stripe and follow up on payments, as necessary. • Participate in process improvement and financial system enhancements. • Provide audit support as needed. • Perform ad-hoc tasks as necessary and support other team members as needed.
🎯 Requirements
• 2-3 years of accounting experience, including financial close and reconciliations. • A bachelor’s degree in finance, Accounting, or a related field. • Experience with any ERP system. • Previous experience in billing and collection, including processing credit card transactions. • Ability to manage multiple priorities in a fast-paced environment. • Strong written and verbal communication. • Deadline-driven, organized, attention to detail, and highly motivated.
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