Job Opportunities API

COMPANY AnySignal is a startup whose mission is to usher in the next generation of RF products and services. For the most demanding space and defense missions, AnySignal provides a flexible platform with world-class performance that is easy to deploy, monitor, purchase, and upgrade. Our team has a diverse range of backgrounds spanning cloud computing, artificial intelligence, communications and sensing, embedded systems, and more. THE ROLE The Accountant will be a key member of AnySignal’s Finance team and the day-to-day owner of our accounts payable and accounts receivable functions. This role combines high-volume transactional processing across invoices, payments, collections, and credit card activity with growing ownership of general ledger, reconciliation, and month-end close responsibilities. This is a development role on the accounting track. The right person will treat AR/AP as the foundation, not the ceiling. Over time, this role will expand into broader accounting ownership, including close activities, financial reporting support, process improvement, and internal controls. It is an ideal opportunity for someone who wants to build the technical foundation, judgment, and process ownership needed to grow into Senior Accountant, Accounting Manager, and eventually Controller-level responsibilities. WHAT YOU’LL DO Accounts Payable - Own day-to-day accounts payable activity, including invoice entry, payment preparation, data validation, and documentation. - Process and match invoices to purchase orders, resolving discrepancies as needed. - Manage payment schedules, including ACH, wire, and check payments. - Monitor AP aging and ensure accuracy of vendor payment terms. - Respond to vendor and internal stakeholder questions in a timely and professional manner. - Verify accuracy of data entry and general ledger coding to ensure transactions are recorded to the correct accounts and departments. Accounts Receivable - Prepare, review, and distribute customer invoices. - Manage collections activity and follow up on outstanding balances. - Process and reconcile customer payments and resolve payment discrepancies. - Perform weekly AR reconciliations and support cleanup of historical transactions. - Review and maintain customer deposit accounts. - Prepare and distribute weekly aging analysis to internal stakeholders. General Accounting & Month-End Close - Own assigned month-end close activities across AR and AP, including account reconciliations, accruals, prepaids, and supporting schedules. - Prepare and post journal entries with appropriate supporting documentation. - Assist in maintaining the integrity of the general ledger and chart of accounts. - Reconcile bank, credit card, and balance sheet accounts, investigating and clearing reconciling items. - Support the preparation of financial statements and variance analysis. - Provide commentary on key drivers behind period-over-period changes. - Assist with audit preparation, schedules, and requests from internal and external auditors. - Maintain accurate financial records and support compliance with company policies and GAAP. Process Improvement & Controls - Identify opportunities to streamline AR/AP, close, and reconciliation processes. - Improve data quality, documentation, and internal controls as transaction volume grows. - Help document accounting procedures and contribute to a scalable finance and accounting infrastructure. - Support ad hoc analyses, reporting, and special projects as needed. WHAT WE’RE LOOKING FOR - Bachelor’s degree in Accounting, Finance, or a related field. - 1–3 years of accounting experience, ideally including accounts payable and/or accounts receivable. - Strong new graduates with relevant internships and a clear interest in the accounting track will also be considered. - Solid understanding of accounting fundamentals and GAAP. - Experience supporting month-end