Staff Accountant

About Nclusion

Nclusion is on a mission to provide traditional financial services to 1.4 billion people worldwide without access today. Without a secure way to save, invest, or transfer money, individuals are not empowered to accumulate short or long-term wealth. We're changing that by bridging the gap between traditional banking and the communities that need it most.

About The Role

As a Staff Accountant, you will support day-to-day accounts payable and expense-related accounting operations in a fast-growing fintech environment. You’ll help ensure timely and accurate processing of vendor invoices and employee expenses, maintain clean vendor records, and contribute to reliable payables and operating expense reporting.

This role is a great fit for someone early in their accounting career who is detail-oriented, eager to learn, and comfortable working with large or imperfect data sets. You’ll work closely with internal teams to resolve invoice and expense issues, support month-end close tasks related to payables, and help improve processes as the company scales.

What You’ll Do

• Process vendor invoices and employee expenses in Ramp and NetSuite, ensuring accurate coding and policy compliance
• Support AP close tasks, including accrual support and reconciliations.
• Maintain vendor setup and records in NetSuite, including collecting and organizing W-9/W-8 documentation
• Support payment processing workflows (ACH, wire, and international payments) with appropriate approvals and controls
• Assist with international vendor invoicing and multi-currency accounts payable, including exchange rate considerations
• Review expense transactions in Ramp to ensure complete documentation, appropriate receipts, and adherence to policy
• Support external audits and internal control documentation related to accounts payable
  
  

What You Bring to the Table

• Bachelor’s degree in Accounting, Finance, or a related field
• 0–3 years of accounting, accounts payable, or related experience (internship experience welcome)
• Foundational understanding of U.S. GAAP and accounts payable processes
• Exposure to month-end close activities and expense accruals
• Basic to intermediate Excel skills (formulas, lookups, working with large data sets)
• Comfort working in a fast-moving environment with evolving processes
• Strong attention to detail, organization, and communication skills
  
  

Preferred Qualifications

• Experience supporting international vendors or multi-currency AP
• Familiarity with NetSuite and/or Ramp
• Exposure to Numeric or other close management tools
• Interest in pursuing CPA certification
  
  

In our commitment to fostering a diverse and inclusive workplace, we value the unique perspectives and experiences each individual brings to our team. We encourage all candidates, regardless of background, to apply. Your skills, talents, and potential contributions matter deeply to us, and we believe in creating an environment where everyone has an opportunity to thrive. We recognize that meeting every listed requirement may not always be possible, but we value passion, determination, and a willingness to learn. Your application is an opportunity for us to discover the exceptional qualities you bring.

Benefits And Perks

• 📈 401K with a match!
• 🩺 Medical Insurance
• 🦷 Dental Insurance
• 👓 Vision Insurance
• 💸 Competitive compensation & equity – We believe in sharing success.
• ✈️ Flexible PTO – We focus on impact, not tracking vacation days. We encourage a minimum of 14 days.
• 🍽️ In-office lunch, team events & culture
  
  

Compensation

The base pay range for this role is $70,000 – $90,000 per year.