We're looking for:A Senior Accountant who will play a critical role in scaling Nitra's accounting infrastructure and ensuring financial compliance, reporting, and controls are best-in-class. We need a diligent and detail-oriented professional who can partner closely with the CFO to bring core accounting functions in-house, prepare for our first audit, and provide timely insights that support strategic decisions.
Your responsibilities will include:- Collaborating with the CFO, outsourced bookkeeping firm, and senior staff to develop internal control policies and procedures for accounting, cash, and credit management
- Leading the transition of all bookkeeping/accounting functions from our outsourced partner and building a GAAP-compliant P&L, balance sheet, and cash flow statement
- Preparing for Nitra's first external audit (2025 or 2026) and coordinating the annual audit process
- Establishing financial controls within the accounting department and leading monthly close activities
- Supporting monthly and quarterly investor and lender compliance reporting
- Assisting in the preparation of annual and monthly operating budgets and collaborating with budget owners to improve financial literacy
- Utilizing and providing feedback on our in-house expense management platform and managing accounting entries in QuickBooks
- Producing financial trend analyses and strategic financial reports for the Board of Directors, Finance and Audit Committee, and senior leadership
- Monitoring fiscal deadlines and ensuring timely completion of financial reporting requirements
- Reviewing vendor contracts and providing financial perspective in decision-making
- Managing payroll and expense reimbursements, both domestic and international
- Supporting tax reporting and compliance initiatives
- Taking on additional responsibilities as needed in a fast-paced startup environment
You have:- Bachelor's degree in Accounting, Finance, or a related field (required)
- CPA certification (required)
- 4-7 years of progressive experience in public or private accounting
- Experience in startups, fintech, credit cards, or healthtech
- Strong knowledge of GAAP, financial controls, and reporting standards
- Experience leading audits and building accounting systems from the ground up
- Familiarity with QuickBooks and financial reporting tools
- High attention to detail and the ability to manage competing priorities
- Comfort in startup environments, with a proactive and solutions-oriented mindset
- Exceptional written and verbal communication skills
- Ability to work collaboratively across teams and functions
- A commitment to confidentiality and professionalism
We offer:- Equity - Everyone at Nitra is an owner. When the company wins, you win
- Competitive Salary - You're the best of the best, and your salary will reflect your experience and reward your contributions to Nitra
- Health Care - Your health comes first. We offer comprehensive health, vision, and dental insurance options.
- Retirement Benefits - Your financial stability matters to us so we provide a generous employer 401K match
