Job Opportunities API

About the Role We are seeking a detail-oriented Junior Accountant to support the day-to-day finance operations of a growing B2B software business. Reporting into a shared finance team, you will own core transactional accounting across accounts payable, accounts receivable, and balance-sheet reconciliations, ensuring the books are accurate, timely, and audit-ready. This is a hands-on role well suited to someone building toward a well-rounded corporate accounting career within a disciplined, systems-driven finance environment. Key Responsibilities Accounts Payable ●        Process vendor invoices, match to purchase orders and approvals, and prepare payment runs on schedule. ●        Maintain vendor master data, resolve invoice discrepancies, and manage the AP inbox and query resolution. ●        Support expense processing and corporate card reconciliation in line with company policy. Accounts Receivable ●        Generate and issue customer invoices, including recurring subscription and professional-services billing. ●        Monitor aged receivables, manage collections follow-up, and apply cash receipts accurately. ●        Partner with commercial teams to resolve billing queries and support clean revenue capture. Reconciliations & Close ●        Perform bank, credit card, and balance-sheet account reconciliations on a monthly basis. ●        Prepare journal entries, accruals, and prepaid schedules to support the month-end close. ●        Assist with the timely completion of the close calendar and support year-end audit requests. ●        Maintain organized, well-documented working papers and support internal control adherence. Qualifications & Experience ●        2–4 years of relevant accounting experience, ideally covering AP, AR, and reconciliations. ●        CPA / CA qualified, or actively pursuing designation (in progress preferred). ●        Bachelor's degree in Accounting, Finance, or a related field. ●        Solid understanding of double-entry bookkeeping and month-end close processes. ●        Proficiency with Excel and comfort working in a cloud-based ERP / accounting system. Nice to Have ●        Experience in a software / SaaS business — familiarity with subscription billing, deferred revenue, and professional-services accounting. ●        NetSuite experience , or exposure to ERP migrations and finance systems transitions — a plus given upcoming systems integration work. ●        Experience within a private-equity-backed or multi-entity finance environment. What We're Looking For ●        Accuracy and ownership — you take pride in clean, reconciled numbers and follow items through to resolution. ●        Reliability — you hit close deadlines consistently and communicate early when something is at risk. ●        Adaptability — you're comfortable in a changing environment where processes and systems are being improved. ●        Clear communication — you can partner effectively with vendors, customers, and colleagues across the business. #TagSoftwareGroup