Staff Accountant - Travel and Expense

About the role

BlueCat, a provider of network operations software, is seeking a detail-oriented Staff Accountant for its Finance team. The role supports both Accounts Payable and the broader accounting function, with a focus on travel and expense processes, transaction review and month-end close. Hours are 9am-5pm EST.

Key responsibilities

• Administer travel and expense platforms (Navan, Expensify, Uber), including user management and employee support
• Review expense reports and credit card submissions for accuracy, coding and policy compliance
• Prepare and post journal entries related to expenses and cash activity
• Perform monthly reconciliations and tie-outs to platform statements
• Support month-end close processes and general ledger activities
• Assist with reporting, analysis and ad hoc projects
• Identify opportunities for process improvement and support their implementation
• Support audit requests and other accounting tasks as needed

Required profile

• University degree in Accounting, Finance or a related field
• Minimum 2 years of experience in an accounting role
• Strong understanding of basic accounting principles
• Excellent attention to detail and organizational skills
• Strong communication and ability to collaborate cross-functionally
• Willingness to learn and contribute to the team

Required skills

• Proficiency in Excel
• Experience with NetSuite and T&E tools is an asset

What we offer

• Health, financial and wellness benefits
• A professional development budget
• Dedicated wellness days and a wellness week
• A lifestyle spending account
• An employee recognition program