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Staff Accountant, Financial Operations

Paraform - San Francisco, CA, United States - In-office - posted 2026-09-28

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Paraform is an AI-powered recruiting marketplace connecting companies with specialized recruiters and AI agents. The company is growing rapidly (8x revenue growth last year) and is backed by top-tier investors including Scale, Felicis, and founders from YouTube, Instacart, and Canva. You will own day-to-day accounting operations for this fast-growing marketplace, reporting to the Senior Manager of Accounting and working closely with the VP Finance and FP&A team. This is a hands-on role where you'll develop deep expertise in marketplace financial operations. Key responsibilities: • Accounts Payable: Process recruiter payouts and vendor bills, review expense reports and reimbursements against policy, and ensure approvals follow signatory and spend rules. • Accounts Receivable: Prepare client invoices for placements, apply cash, track aging, and manage collections follow-up on overdue accounts. • Placement Adjustments: Process refunds, credits, and recruiter clawbacks for fired, rescinded, and reneged offers in accordance with contract terms. • Monthly Close: Prepare journal entries, accruals, and supporting schedules; reconcile Stripe activity (payouts, fees, refunds) to the general ledger; complete assigned balance sheet reconciliations. • Audit & Tax Support: Organize and pull documentation for auditor requests and tax/payroll-related inquiries. • Process Improvement: Document existing processes and identify opportunities to automate manual steps. The company uses AI heavily and expects finance to leverage it as well. You'll learn how a marketplace operates financially, including placement invoicing, recruiter payouts through Stripe, clawbacks, and refunds on rescinded offers. REQUIREMENTS: • 1–3 years of accounting experience, ideally at a startup or in public accounting • Bachelor's degree in accounting or finance • Hands-on experience with both AP and AR: payment processing, cash application, and collections follow-up • Strong understanding of debits, credits, accruals, and reconciliations; ability to troubleshoot balance discrepancies • Advanced Excel/Google Sheets skills, comfortable with large transaction exports and pivot tables • Organized, reliable, and able to meet close deadlines • Bonus: marketplace or usage-based business experience; CPA eligibility or in-progress CPA track IDEAL CANDIDATE PROFILE: • 1–2 years in a startup accounting role or Big 4/regional audit experience, seeking to own a process end-to-end • Stripe experience: payments, payouts, and fee reconciliation to the GL • On a CPA track

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