AdTechTalent
Other4 days agoHybrid

Teads

Staff Accountant

accountingfinancial closelease accountingASC 842revenue accountingASC 606intercompany billingcollectionsSOX complianceauditautomationDynamics 365ExcelAI toolsPower QueryPower Automate

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Entry

Years experience

0-2

Location

New York, US

Full job description

Support day-to-day accounting for three entities focusing on month-end close, intercompany billing, reconciliations, and about 25% A/R collections. Responsibilities include preparing accruals, maintaining SOX-compliant documentation, lease accounting under ASC 842, revenue accounting under ASC 606, issuing intercompany invoices, reviewing expenses, monitoring AR aging and collections, maintaining internal controls, and using AI/automation tools to improve efficiency. Requires 1-3 years accounting experience, familiarity with SOX controls, proficiency in Dynamics 365 or similar ERP, Excel, BI tools, and comfort with AI tools like Claude, Copilot, ChatGPT, Power Query, and Power Automate. Strong communication and adaptability in a post-merger environment are essential. Salary range is USD $70,000 to $80,000 annually. Role is full-time and hybrid based in New York City.

What you'll do

  • Prepare accruals, update/reconcile key balance sheet accounts, and maintain SOX-compliant documentation
  • Maintain the lease schedule, record right-of-use asset and liability amortization, reconcile lease balances, and support disclosure preparation at quarter-end
  • Prepare revenue recognition entries and reconcile deferred revenue balances
  • Issue intercompany invoices and reconcile balances to keep eliminations in consolidation accurate
  • Review/code credit card expenses, coordinate with the India AP team, and reconcile/post expenses
  • Monitor AR aging, contact customers, resolve disputes/short-pays, coordinate cash application, and provide simple weekly status updates
  • Maintain and execute internal controls over financial reporting, prepare supporting documentation for control testing, and coordinate with internal and external auditors during walkthroughs, fieldwork, and audit requests
  • Use AI/automation tools to streamline preparation of journal entries, reconciliations and reporting

Requirements

  • 1–3 years of accounting experience across GL, A/R, A/P, and month-end close
  • Familiarity with SOX controls
  • Proficient with Dynamics 365 (or similar ERP), Excel, and basic BI/reporting tools
  • Comfortable using AI-enabled tools (e.g., Claude/Copilot/ChatGPT, Power Query/Power Automate) to improve efficiency and data quality
  • Strong communication and follow-up skills; confident with customer-facing collections
  • Adaptable and proactive—able to navigate ambiguity, embrace change, and propose practical process improvements in a post-merger environment

Tech stack

Dynamics 365ExcelBI/reporting toolsClaudeCopilotChatGPTPower QueryPower Automate

Benefits

Competitive benefits and perks to support you and your family as part of Teads’ total rewards package

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