Bookkeeper

VulnCheck

Bookkeeper supporting day-to-day financial operations of VulnCheck, a SaaS company. Handling accounts payable and receivable to ensure accurate financial records as the company scales.

Posted 7/9/2026full-timeRemote • Massachusetts, Oregon, Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Support with accounts payable, accounts receivable, and general ledger activity
Assist with monthly balance sheet reconciliations
Prepare and post journal entries as needed for period-end closes
Assist in preparing supporting schedules for financial statements as needed
Support during external audits
Maintain organized records and supporting documentation
Flag process gaps and support the Controller in implementing workflow improvements

Requirements

What you’ll need

Bachelor’s degree in Accounting or Finance
3 - 5 years of accounting experience, with meaningful exposure to SaaS or tech industry
Strong understanding of GAAP
Experience with accounts payable and accounts receivable workflows
Proficiency in Quickbooks
Proficiency in Ramp or other bill pay systems
Proficiency in Excel and Google Sheets (pivot tables, VLOOKUPs, etc)
Experience leveraging AI-assisted tools to support day-to-day tasks
Must be tech-savy and comfortable learning new tools and software
High attention to detail and data accuracy
Must have the ability to manage high transaction volume accurately
Comfortable operating independently in a fast-moving environment
Bonus: Cybersecurity experience

Benefits

Comp & perks

Unlimited PTO
401k plan with company match
Comprehensive healthcare coverage
Generous paid parental leave
Remote friendly environment with flexibility
Expense reimbursement for Cell Phone & Internet
Ongoing professional development, coaching, and learning resources
Opportunities for career advancement within a fast-growing team

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Accounts PayableAccounts ReceivableGeneral Ledger ActivityMonthly Balance Sheet ReconciliationsJournal EntriesFinancial Statements PreparationData AccuracyHigh Transaction Volume ManagementAI-Assisted ToolsWorkflow Improvements

Soft Skills

High Attention To DetailAbility To Operate IndependentlyComfortable In Fast-Moving Environment