Staff Accountant

Posted 2hrs ago

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Job Description

Staff Accountant supporting order-to-cash, billing, collections, and monthly close. Helping Tailscale scale secure networking software operations across Canada.

Responsibilities:

  • Support the order-to-cash process from deal approval through invoicing, collections, and accounting
  • Review order forms and commercial terms, including payment terms, billing frequency, credits, discounts, and non-standard terms
  • Partner with Sales, Deal Desk, Customer Success, Legal, and Finance to resolve contract, billing, collections, and accounting issues
  • Support recurring invoicing and billing, including month-end and quarter-end billing, renewals, usage-based charges, and customer adjustments
  • Support monthly and quarterly close activities, including journal entries, accruals, reconciliations, and balance sheet support
  • Monitor accounts receivable, support collections, investigate aging balances, and help resolve billing and payment disputes
  • Support revenue-related accounting processes and documentation for revenue recognition under ASC 606
  • Support employee expense reimbursement operations, including review, processing, policy compliance, and issue resolution
  • Identify and implement process improvements across Deal Desk, billing, collections, expense reimbursements, and close activities

Requirements:

  • 3+ years of progressive accounting experience, preferably in a high-growth SaaS or technology environment
  • Strong accounting foundation with experience supporting monthly and quarterly close processes, reconciliations, journal entries, and accruals
  • Experience with order-to-cash processes, including customer contracts, invoicing, accounts receivable, collections, and billing operations
  • Working knowledge of ASC 606 and understanding of how commercial terms can impact billing and revenue recognition
  • Experience partnering cross-functionally with Sales, Deal Desk, Customer Success, Legal, or similar teams
  • Experience with ERP, CRM, billing, and expense management systems
  • Strong analytical, organizational, and communication skills, with ability to manage recurring responsibilities alongside close deadlines
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Familiarity with NetSuite, Salesforce, Stripe, DealHub, Ramp, or similar platforms is a plus
  • CPA or progress toward CPA certification is a plus

Benefits:

  • Inclusive, flexible environment with flexibility in how and when you work
  • Competitive total compensation package including equity incentive plan
  • Comprehensive group benefits with no waiting period, including health, vision, and dental coverage for employees and families
  • Remote-first work environment
  • Virtual and in-person social events
  • Corporate co-working program
  • Employer-funded retirement contributions matching employee contributions dollar-for-dollar, up to a maximum annual employer contribution equal to 0.75% of eligible compensation
  • Annual company retreat and team off-sites
  • $1500 USD annually for professional development
  • Mentorship, coaching, and internal promotion opportunities
  • Flexible paid time off program
  • Company-owned laptop (Mac or PC)
  • Monthly home internet reimbursement
  • $500 USD home office customization allowance
  • Paid parental leave top-ups: 20 weeks for birthing parents and 16 weeks for non-birthing parents