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Staff Accountant at Newsela. Location Information: United States. We’re a team that is dedicated to unlocking the written word for everyone.. Nothing makes us happier than engaged readers. So we’ve built an Instructional Content Platform that brings together fascinating, accessible content with integrated assessments and insights. We’re building a future where vibrant digital reading experiences will supercharge reading engagement and learning in every subject.. Launched in 2013, more than 200 million Newsela articles have been read by students, making Newsela the number 1 online news source for students. When students read articles and take Common Core-aligned quizzes online, they are developing the critical nonfiction literacy skills that empower them to take part in conversations about complex issues, and prepare them for academic and professional success.. The Staff Accountant is responsible for performing tasks that will help us monitor our revenues.. The Staff Accountant will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records to ensure that we receive payment for services offered to clients.. In addition, the Staff Accountant will support the month-end accounting close process including preparing journal entries, reconciling accounts, and assisting in the preparation of financial statements, ensuring accuracy and compliance with company policies. The goal is to contribute to the accurate preparation of invoices, accounts receivable management, and safeguard the company’s income.. Why you’ll love this role:. Process client invoices and ensure invoices are free of errors and processed in a timely manner. Assist billing team with discrepancies on invoices. Reconcile general ledger accounts, including cash and accounts receivable. Prepare and post journal entries to ensure accurate and timely financial reporting.. Ensure compliance with internal controls and accounting policies.. Respond to customer inquiries and resolves issues as needed. Keep accurate records in our system and makes updates to customer info as needed. Reconcile deal information in our Billing System with signed customer agreement. Follow up with delinquent accounts, make collection calls, draft collection emails and letters. Provide A/R write-offs and communicate with clients with efficiency, professionalism and provide excellent customer service. 2+ years of related experience required. Excellent verbal and written communication skills. Great at math and proficient in Excel . Ability to work independently and in a fast-paced environment. Ability to anticipate work needs and interact professionally with customers. Excellent organizational skills and attention to detail. Experience in a SaaS industry with recurring revenue . preferred. Proficiency in accounting software programs, such as Netsuite, is . preferred. Accounting background . preferred. Associate's or Bachelor's degree in Accounting . preferred, but not required. Base salary:. $60,000 - $67,000. Total compensation for this role also incentive stock options and benefits.