Accountant

• Driving efficiencies and automation across key accounting cycles such as payroll, procure to pay, and order to cash
• Tracking and reconciliation of various project and vendor costs
• Work with internal and external auditors to provide documentation as part of routine audit testing procedures
• Tracking and booking employee travel and expense reimbursements
• Responsible for reconciling payment due dates with planned payment processing dates to ensure vendors are paid on-time
• Assist with the implementation of new accounting processes and tools as Oklo scales
• Develop credibility for the accounting function by delivering upon the monthly close timeline and helping deliver on key close deliverables
• Conform with and abide by all regulations, policies, work procedures, and instructions
• Oversee and process vendor invoices and payments in a timely, accurate manner
• Manage the vendor onboarding process, ensuring compliance with internal policies, proper documentation and consistent vendor data maintenance
• Collaborate with internal stakeholders to ensure a smooth end-to-end procure-to-pay workflow and effective communication between teams
• Assist with month-end closing activities, including accruals and reconciliations of accounts payable balances.

Accounts Payable Staff Accountant

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