Staff Accountant

Exploding Kittens is a leading game and entertainment company with a mission to inspire people to connect, laugh, and play fun games in the physical world. After initially seeking to raise $10K through Kickstarter, the Exploding Kittens campaign raised $8.7M in 30 days from 219,000 backers. To date, Exploding Kittens is the #1 most-backed project in Kickstarter history and has sold over 20 million games.

In this role, you’ll be the key player in managing and owning accounts payable—processing invoices, recording bill payments, and reconciling vendor statements. You’ll also lend a hand to our accounts receivable team by assisting with billing, resolving customer inquiries, and keeping tabs on overdue accounts. Plus, you’ll get to dive into month-end closing tasks like account reconciliations, accruals, and journal entries, ensuring everything adds up just right. In-between we’re playtesting our latest creations because you need to know the product you’re dealing in so if you're detail-oriented, self-starter, and know your way around Sage Intacct (such a huge plus), we can't wait to hear from you!

HOW YOU’LL CONTRIBUTE:

• Processing and reviewing accounts payable transactions, including organizing and reviewing AP inboxes, processing vendor invoices, preparing bi-weekly check run proposals, and handling accounts payable aging.
• Processing customer invoicing, credit memos, deductions, chargebacks, cash receipt applications, and accounts receivable aging.
• Lead the reconciliation process for accounts payable, accounts receivable, and credit card statements at the end of each month.
• Perform and review the month, quarter, and year-end close procedures, including the proper closing of the AP/AR subledgers, recording of AP/AR accruals, and the review and posting of journal entries.

WHAT WE NEED:

• Bachelor’s degree in Accounting or Finance.
• Minimum of 2-3 years of experience in accounts payable and/or accounts receivable
• Ownership of AP, AR, and experience in leading CC reconciliation, accruals, etc.
• Proficiency in Sage Intacct and Microsoft Excel.
• US GAAP Working knowledge
• LA BASED preferred but will also hire remotely for: WA, AZ, NY, ID, PA, MO, MI, IL, CT, TX

WHAT WE OFFER:

• 100% Company paid medical, dental, and vision benefits for you and your family
• Flexible spending account options (medical, dependent care, transit)
• 401k with company matching
• Employee Equity Incentive program
• Flexible paid vacation
• Learning & Development allowance to invest in employee career growth
• Monthly wellness benefit + complementary wellness subscriptions

Please apply directly at jobs.lever.co/explodingkittens. Make sure to include a PDF of your current resume, along with a cover letter expressing your interest in the role.

We believe that we become stronger and more competitive as a company by employing people with different backgrounds and experiences and from different cultures. As an Equal Employment Opportunity employer, we are committed to complying with all applicable laws providing equal employment opportunity to applicants and employees regardless of sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), race (including protected hairstyles such as dreadlocks, braids, and twists), religion (including religious dress and grooming practices), color, gender (including gender identity, gender expression and/or the fact that an individual is transgender, transitioning, or transitioned), color, ancestry, national origin, possession of a driver’s license, physical or mental disability, medical condition, genetic information/trait/condition, marital or familial status, family care or medical leave status, registered domestic partner status, age, sexual orientation, military and veteran status, membership in military reserves, political affiliation, or any other basis protected by federal, state, or local law, ordinance, or regulation. We consider all qualified applicants with criminal histories in a manner consistent with applicable local, state, and federal “ban the box” and “fair chance” laws.