Staff Accountant

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Curvion Blue

WebsiteLinkedInAll Job Openings

2 - 10 employees

💼 Consulting

🤝 B2B

🤖 Artificial Intelligence

Consulting • B2B • Artificial Intelligence

Curvion Blue is a RevOps intelligence and sales augmentation firm that designs, builds, and operates enterprise-grade, AI-driven revenue engines and full-stack sales systems for growth-focused, middle-market companies. They provide end-to-end outsourced sales execution (SDR and AE deployment, account management), RevOps as a service (CRM implementation and management, automation, reporting), GTM strategy and revenue enablement, sales recruiting and enablement, and custom AI "revenue agents" that automate and optimize pipeline generation, predictive scoring, and revenue workflows. Curvion Blue combines strategy, talent, systems integration (HubSpot and other tech stacks), and human-in-the-loop AI to deliver predictable, scalable revenue operations and sales performance.

📋 Description

• Maintain accurate accounts payable records, review and process invoices, payments, vendor records, and documentation • Create and distribute invoices, reconcile customer payments, monitor receivables, support collections, and investigate billing discrepancies • Reconcile billed and collected amounts against contracts, SOWs, agreements, and supporting documentation • Prepare and maintain sales commission schedules and calculate, reconcile, document, and investigate commissions across multiple companies, brands, offers, and compensation structures • Prepare payroll and commission schedules, process approved payroll, reconcile payroll activity, and review variable compensation • Enter and categorize credit card transactions, maintain receipts, reconcile statements, and process payments • Reconcile bank transactions, monitor cash activity, maintain cash flow reporting and forecasts, and reconcile intercompany activity • Own assigned month-end close components, prepare journal entries, review P&L fluctuations, reconcile balance sheet accounts, and prepare draft financial reporting packages • Review transactional data for irregularities, investigate discrepancies, maintain audit trails, safeguard confidential information, and improve financial controls • Communicate issues promptly, manage deadlines independently, and keep the Accounting Manager and Controller informed

🎯 Requirements

• 3+ years of accounting experience • Strong understanding of general accounting principles • Experience with AP, AR, billing, reconciliations, and month-end close • Experience working with high-volume financial transactions • Strong Excel or Google Sheets skills • Exceptional attention to detail and organization • Ability to work independently and manage multiple deadlines • Strong written and verbal communication skills • Experience with sales commissions or variable compensation highly preferred • Experience reconciling revenue, payments, commissions, or billing across multiple companies or revenue streams highly preferred • Experience in an agency, BPO, outsourced accounting, fractional accounting, SaaS, marketplace, or sales environment highly preferred • Experience working with US-based companies or US GAAP highly preferred • Experience managing multiple entities or business relationships highly preferred • Experience with contract/SOW-based billing highly preferred • Experience with QuickBooks Online, Xero, NetSuite, Gusto, Bill.com, Ramp, Brex, Stripe, or similar platforms highly preferred • Must work 9am–6pm PST hours and time zone • Comfortable with remote collaboration, asynchronous communication, high-volume transactions, sales commissions, variable compensation, and multiple recurring deadlines