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Eon

Senior Accountant

Eon

. Support end-to-end accounts payable processing, including invoice intake, coding, approval support, entry, payment preparation and vendor issue resolution .

Posted 10/12/2026full-timeRemote • Colorado • United StatesSenior💰 $90,000 - $120,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processing, payroll accounting, and financial reconciliation, with a strong command of Sage Intacct, BILL, and Expensify. Proficient in maintaining compliance with accounting procedures and internal controls while supporting month-end close activities and audit readiness.

Highest-signal resume keywords
Accounts Payable ProcessingSage IntacctPayroll AccountingFinancial ReconciliationMonth-End Close

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
General Accounting PrinciplesBalance-Sheet ReconciliationJournal Entry PreparationCash ReportingExpense AccountingVendor Issue ResolutionAudit SupportFinancial ReviewDiligence RequestsProcess Improvement
Soft Skills
Oral CommunicationWritten CommunicationOrganizational Skills
Tools & Technologies
Sage IntacctBILLExpensifySpreadsheet Proficiency
Certifications & Qualifications
Bachelor's Degree in Accounting or FinanceCPA or CPA-Candidate Preferred
Industry Keywords
Accounts PayablePayroll ProcessingTreasury AccountingSegregation of DutiesApproval Requirements

About the role

Key responsibilities & impact
  • Support end-to-end accounts payable processing, including invoice intake, coding, approval support, entry, payment preparation and vendor issue resolution
  • Maintain vendor records and supporting documentation and assist with vendor master and payment-control procedures
  • Reconcile AP-related balances and support period-end cutoff and completeness procedures
  • Assist with credit-card and employee-expense accounting, including coding and reconciliation
  • Use Sage Intacct, BILL and Expensify in accordance with company procedures and internal controls
  • Support biweekly and ad hoc payroll processing and related accounting activities
  • Prepare or support payroll journal entries, accrued payroll and payroll liability reconciliations
  • Prepare monthly bank reconciliations and investigate unmatched or unusual cash activity
  • Support cash reporting and treasury accounting
  • Prepare and post routine monthly journal entries with supporting documentation
  • Support the monthly close calendar and complete assigned close activities
  • Prepare supporting schedules for balance-sheet and income-statement accounts and investigate unusual activity
  • Assist the Controller and Accounting Manager in formalizing preparer/reviewer close processes
  • Assist with consolidation and intercompany accounting
  • Prepare timely account reconciliations for bank accounts, prepaid expenses, fixed assets, accrued expenses and other balance-sheet accounts
  • Identify reconciling items, research differences and drive resolution
  • Escalate material or unusual matters to the Accounting Manager and Controller
  • Follow accounting playbooks, approval requirements and segregation-of-duties controls
  • Maintain audit-ready support for journal entries, reconciliations and accounting schedules
  • Prepare PBC schedules and documentation for external audit, financial review, tax and diligence requests
  • Identify control or process gaps and recommend improvements

Requirements

What you’ll need
  • Bachelor's degree in Accounting or Finance
  • CPA or CPA-candidate preferred
  • 5+ years of progressive experience working in a similar role
  • Working knowledge of general account principles and monthly closing
  • Good oral and written communication skills and organization skills
  • Advanced to expert level spreadsheet proficiency
  • Required hands-on experience in Sage Intacct
  • Experience with BILL and Expensify
  • Ability to support accounts payable, payroll accounting, cash and treasury accounting, general ledger, month-end close, balance-sheet reconciliations, controls, audit and diligence support
  • Knowledge of accounting procedures, approval requirements and segregation-of-duties controls

Benefits

Comp & perks
  • Competitive salary
  • Health insurance
  • Referral bonuses
  • Unlimited vacation time
  • Paid Maternity and Paternity leave
  • Professional development and career growth opportunities
  • Awesome team members