ABOUT US

We are Sila, a next-generation battery materials company. Our mission is to power the world’s transition to clean energy. To create this future, our team is building a better lithium-ion battery from the inside out today. We engineer and manufacture ground-breaking battery materials that significantly increase the energy density of batteries, while reducing their size and weight. The result? Smaller more powerful batteries that can unlock innovation in consumer devices and accelerate the mass adoption of electric cars to eliminate our dependence on fossil fuels. We’re tackling one of the biggest challenges of our time every day, and together we’re redefining what’s possible. Are you ready to be a part of a team committed to changing the world?

KNOWLEDGE AND SKILL REQUIREMENTS

• 5+ years of accounting experience in Procure-to-pay or general accounting, including experience in a leadership or supervisory role
• BA/BS degree in Accounting, Finance or related field. CPA highly preferred.
• ERP experience with Sage X3 and Coupa highly preferred.
• Proficient with Google Apps, and spreadsheet appreciations
• Strong understanding of accounting principals and Procure-to-pay operations
• Proven ability to identify and resolve issues related to purchasing, invoices, payments and vendors
• Strong interpersonal skills and ability to collaborate across teams effectively.

• Provide strong leadership and oversight over the Procure-to-pay process, fostering a collaborative and efficient work environment within a team and cross functionally with FP&A and Supply Chain
• Ensure accurate and timely processing of invoices, payments and credit card transactions
• Lead and manage daily accounting activities including executing the weekly payment run, administration of the Company’s credit cards and purchasing system, and provide ad-hoc support on high-priority Procure-to-pay projects
• Lead period-end close processes including reconciliation of bank statements, accounts payable, accrued expenses and prepaid expenses to ensure the timeliness and accuracy of financial reporting
• Maintain vendor accounts with up to date information such as W9s and banking details, and support 1099 yearly tax return filings
• Collaborate with external auditors and provide necessary documentation
• Manage, mentor, and develop team members, fostering their growth and success.
• Work in cross-functional teams with FP&A, Supply Chain, and Data Systems teams on process improvement and automation projects