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Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Accrual-Basis Accountingunmatched
Auditingunmatched
Autoscalingunmatched
Balance Sheetunmatched
Billingunmatched
Business Administrationunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Credit Cardsunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Detail Orientedunmatched
Documentationunmatched
Expense Reportsunmatched
Financeunmatched
General Ledger Accountingunmatched
Intuit Quickbooksunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Matching Principleunmatched
Multitaskingunmatched
Onboardingunmatched
Organizational Skillsunmatched
Performance Reviewsunmatched
Process Developmentunmatched
Process Improvementunmatched
Reconciliationunmatched
Record Keepingunmatched
Vendor/Supplier Managementunmatched
Vendor/Supplier Relationsunmatched
Description
Description
Athena is looking for an Accountant who is detail-oriented, highly organized and forward thinking. We work in a spirited, fast-paced, and ever-changing environment and we’re looking for someone who can hit the ground running and thrive in this setting. The ideal candidate should be able to think strategically and implement iteratively.
As Athena continues to scale and integrate Ceisler, this role will play a critical part in building a structured, high-performing finance function. The Staff Accountant – Accounts Payable & Close will own expense-side accounting, vendor management, and key components of the month end close. This role will be responsible for maintaining the integrity of financial records.
Whatyou’llbe responsible for:
Process vendor invoices and ensure proper coding
Maintain vendor records (W-9s, payment details, and supporting documentation)
Support vendor onboarding and maintenance of existing vendor relationships
Lead preparing and executing vendor payment runs
Administer the company’s corporate credit card programs
Process and review employee expense reports and ensure compliance with policies
Track and maintain prepaid and accrued expense schedules
Prepare and post journal entries (accruals, prepaids, reclasses)
Maintain general ledger accuracy across all accounts
Perform reconciliations for banks, credit cards, and other balance sheet accounts
Support execution of month-end close checklist
Identify potential process improvements to the team and help implement
The skills and experience you should have:
Bachelor’s degree in Accounting (CPA or MBA a plus)
1–3 years of accounting, finance, AP, or audit experience
Experience with vendor management, accrual schedules, or reconciliations preferred
Ability to leverage technology tools effectively (Excel, CoPilot, QuickBooks Online)
Strong understanding of the matching principle and accrual basis accounting
Ability to analyze data and to engage stakeholders on business-oriented solutions