Staff Accountant II

Salesloft Salesloft · Enterprise · Mexico · Finance

This role is for a Staff Accountant II at Salesloft, a company building a Predictive Revenue System powered by AI. The role focuses on accounts receivable, accounts payable, treasury operations, general ledger management, and month-end close processes. It requires a Bachelor's degree in Accounting and 2-4 years of experience in accounting operations, with a strong understanding of AR, AP, and treasury functions. Experience with NetSuite and Excel is expected.

What you'd actually do

  1. The SA II will be pivotal to our company’s success.
  2. This role will be focused on accounts receivable, accounts payable, treasury operations, day-to-day accounting operations, and general ledger management.
  3. The SA II will contribute to the organization’s financial processes and play a critical role in balance sheet reconciliations, accounting activities, and month-end close.
  4. On a day-to-day basis, you will be responsible for partnering with various departments to ensure exceptional customer service to our internal stakeholders.
  5. In addition to supporting all corporate accounting needs, this role will execute month-end close processes.

Skills

Required

  • Bachelor’s degree in Accounting
  • 2-4 years of progressive accounting experience, including accounts receivable, accounts payable, treasury, accounting operations, and general ledger
  • Comfortable working on a fast-paced team with changing priorities within a high-growth company
  • Strong communication, interpersonal, and presentation skills to interact with various levels of management and build influential relationships with partners in the business
  • Positive attitude with a high level of eagerness and aptitude to learn new technology and practices
  • Demonstrated ability to multi-task and balance numerous priorities in a fast-paced operational environment.
  • Strong knowledge of Excel
  • Experience with treasury operations, including cash reconciliation, cash forecasting, and bank relationship support
  • Solid understanding of AR and AP processes, including collections, vendor management, and invoice processing

Nice to have

  • experience in NetSuite a plus