Accountant

at  Tulip Interfaces

Tulip, the leader in frontline operations, is helping companies around the world equip their workforce with connected apps, leading to higher quality work, improved efficiency, and end-to-end traceability across operations. Companies of all sizes and across industries have implemented composable solutions with Tulip’s cloud-native, no-code platform to solve some of the most pressing challenges in operations: error-proofing processes and boosting productivity, capturing and analyzing real-time data, and continuous improvement.
A spinoff out of MIT, Tulip is headquartered in Somerville, MA, with offices in Germany and Hungary. Focused on composable, human-centric solutions for industrial environments, Tulip is disrupting the MES category and has been recognized as a World Economic Forum Global Innovator. Tulip has also been named one of Energage’s Top Workplaces USA and one of Built In Boston’s “Best Places to Work” and “Best Midsize Places to Work” for 2023.
Are you ready to take your career to the next level? We’re looking for a driven and detail-oriented Staff Accountant to join our fast-paced, innovative company. If you thrive in a startup environment and are passionate about delivering exceptional results, we want to hear from you!

WHAT SKILLS DO I NEED?

• Excellent communication skills with fluency in English
• Bachelor’s Degree in Accounting or Finance
• 2-3 years of Public Accounting (Audit or Tax) or industry accounting experience preferred
• Must be detail oriented with an ability to work independently
• Demonstrated strong accounting skills
• Self-motivated team player with an ability to demonstrate initiative in problem solving and process definition
• Ability to prioritize and manage multiple deadlines and tight quarter end deadlines
• Eager to learn and tackle new challenges

Bonus:

• Experience with Netsuite

• Participate in monthly closing procedures such as balance sheet reconciliations, journal entry posting, and trended financials reviews
• Assist in daily operations, such as cash reconciliation, fixed asset and prepaid accounting assessment, expense coding review
• Review and manage general ledger and department coding of credit card transactions and ensure strong controls are maintained
• Assist with the data gathering and submission of accounting records to third party international accounting partners
• Support other accounting functions (e.g., accounts payable), as needed
• Collaborate to tackle ad hoc reporting and analysis
• Support yearly audit procedures and tax compliance preparation alongside third party accounting firms