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General Accountant

H2O.ai

🇬🇧 English
SAP S/4 Hana NetSuite Bill.com Navan Concur Expensify Ramp

Description du poste

About the role

We are seeking a hands‑on General Accountant to join H2O.ai’s finance team on a temporary basis, with the possibility of becoming a full‑time employee. Reporting to the Accounting Manager, you will support day‑to‑day accounting operations in a fast‑growing AI software environment.

Key responsibilities

  • Perform month‑end close activities, including journal entries and reconciliations for prepaids and accruals.
  • Prepare supporting schedules and analyses for financial statement disclosures and audit requests.
  • Manage the end‑to‑end accounts payable process, from invoice entry to payment execution.
  • Oversee travel and expense reimbursements, ensuring policy compliance and accurate account reconciliations.
  • Execute cash‑management tasks such as bank statement uploads, cash matching, and bank reconciliations.
  • Maintain vendor master data and assist with 1099 reporting.
  • Collaborate with internal teams (Engineering, Sales, FP&A, People Ops) to correctly classify expenses.

Required profile

  • Detail‑oriented with strong analytical abilities.
  • Experience working with ERP and finance systems in a technology or software setting.
  • Ability to work independently in a fast‑paced, scaling environment.

Required skills

  • Proficiency with ERP systems (e.g., SAP S/4 Hana, NetSuite).
  • Hands‑on experience with Bill.com for accounts payable.
  • Familiarity with travel and expense platforms such as Navan, Concur, Expensify, and Ramp.
  • Knowledge of cash management and bank reconciliation processes.

Questions fréquentes

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