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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in financial close processes, general ledger maintenance, and revenue accounting, with a strong focus on audit readiness and compliance. Proven ability to improve financial processes and automate workflows while maintaining exceptional attention to detail.
Highest-signal resume keywords
Financial Close OwnershipAccrual AccountingBalance Sheet ReconciliationCash ManagementAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accrual AccountingGeneral Ledger AccountingBalance Sheet ReconciliationRevenue AccountingAccounts Receivable (AR)Accounts Payable (AP)Financial ControlsCash ManagementTreasury OperationsAudit Preparation
Soft Skills
Strong JudgmentClear CommunicationAttention to DetailIndependent WorkProcess Improvement
Tools & Technologies
RilletRampExcelGoogle SheetsFinancial Systems
Industry Keywords
Financial OperationsAudit ReadinessComplianceTransaction VolumeExpense Classification
About the role
Key responsibilities & impact- Own the monthly and annual financial close process and subsidiary ledgers
- Maintain the general ledger and accurate transaction classification
- Prepare and review balance sheet reconciliations and supporting schedules
- Own accounting for accruals, pre-paids, payroll, receivables, payables, deferred items, program funds, and significant accounts
- Make and document accounting judgments and apply accounting policies consistently
- Own revenue accounting and ensure revenue schedules align with contracts, operational activity, and source systems
- Produce monthly financial reporting and supporting analysis
- Maintain continuous audit readiness
- Establish reconciliation standards, schedules, documentation, and exception-management processes
- Reconcile bank accounts, payment-provider balances, program funds, AR, and AP to the general ledger
- Own billing, collections, cash receipts, AR aging, and billing discrepancy resolution
- Own AP, spend controls, vendor records, expense classification, Ramp-to-Rillet sync, payment preparation, and release
- Oversee program funds from receipt through disbursement and closeout
- Maintain program balances, disbursements, fees, returns, outstanding transactions, and remaining funds
- Oversee participant payment controls and funds movement
- Own treasury, company cash, banking operations, bank-account administration, transfers, and cash visibility
- Maintain authorization, approval, access, segregation-of-duties, and anti-fraud controls
- Prepare for audits and coordinate accounting support for tax, diligence, insurance, and compliance reviews
- Own operational tax-compliance workflows and filing/payment calendars
- Administer Rillet and other finance systems
- Improve mappings, integrations, reporting, templates, checks, and automation
- Partner with Engineering and Business Operations on financial infrastructure
- Report directly to the CEO and collaborate with the fractional CFO, Program Management, Engineering, and Mission Control
Requirements
What you’ll need- 7+ years of progressive accounting experience, including ownership of month-end close
- Experience operating as a Controller, Assistant Controller, senior Accounting Manager, or equivalent accounting leader
- Strong knowledge of accrual accounting, general ledger accounting, balance sheet reconciliations, revenue accounting, AR, AP, and financial controls
- Sound accounting judgment and ability to independently research, reach, and document accounting conclusions
- Experience preparing a company for audit and working directly with auditors
- Experience with cash management, banking, treasury, payments, or other financial operations
- Comfort operating in an environment with substantial transaction volume and complex reconciliation requirements
- Advanced Excel or Google Sheets skills, including structured, auditable financial analyses and reconciliations
- Experience using modern accounting and finance systems; familiarity with Rillet and Ramp is a plus
- Track record of improving processes and automating recurring financial work
- Strong documentation habits
- Exceptional attention to detail
- Ability to work independently and take clear ownership of outcomes
- Strong judgment about when an issue requires escalation
- Clear, direct communication and a "no surprises" approach
- Comfort working directly with a CEO and partnering with an external or fractional CFO
- Commitment to AidKit's mission and careful handling of funds intended for people in need
- Visa sponsorship question indicates applicants may need to address current or future sponsorship requirements
Benefits
Comp & perks- Equity
- Fair, transparent, and competitive salaries
- Fully remote work setting
- Unlimited PTO
- Retirement plan with 401K contribution
- Health benefits
- Flexible schedule
- Professional development support
