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CLEAR is a cutting edge biometric tech company bringing future of travel to passengers.
 
Sales, Full Time    New York City, United States    Posted: Monday, February 04, 2019
 
   
 
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JOB DETAILS
 

CLEAR transforms what is uniquely you your fingerprints, your face, your eyes into a secure, biometric key to frictionless experiences. We are creating a world where travel is effortless, where accessing your office building is as simple as walking in, & where shopping is as easy as walking in & out of a storewithout ever once showing an ID or credit card. CLEAR currently powers secure, frictionless customer experiences in nearly 40 U.S. airports & venues. With over 2 million members so far, CLEAR is the identity platform of the future, today.

We are seeking an Accountant with a focus on Accounts Payable to join our rapidly growing Finance team. Reporting to the Senior Accountant, this role will support the company's management by owning key elements of our financial operations. If you thrive on challenge, live in Excel, & are eager for the opportunity to learn in a fast-paced, high growth always-on environment, this is the right opportunity for you!


What You Will Do:

  • Manage & code vendor invoices into Netsuite & ensure proper approval & accounting treatment of all invoices & expense reports
  • Maintain vendor accounts by reconciling monthly statements & related transactions
  • Respond to vendor inquiries & provide status updates
  • Verify expense reports for approval & compliance with company T&E Policy
  • Keep detailed records of files & documentation in accordance with company policy
  • Continuously find ways to improve process efficiency by leveraging technology
  • Prepare monthly account reconciliations & create journal entries for all associated transactions utilizing Netsuite. These include, but are not limited to: accounts payable, intercompany, credit cards & accrued expenses
  • Assist & provide support in the monthly closing process, financial reporting, & audit review

Who You Are:

  • Bachelors Degree in Accounting (or a related field)
  • Equipped with 1 - 2 years of experience in Corporate Accounting (Accounts Payable experience a plus)
  • Possess a strong understanding of US GAAP & a desire to grow this knowledge
  • Consider yourself a master of organization & an innovator who will seek out areas of opportunity for improvement
  • Knowledgeable about month-end closing processes, including account reconciliations
  • Experience with 1099 reporting, documentation, & distribution
  • Experience with Netsuite & Expensify
 
 
 
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