Staff Accountant

Mursion provides an award-winning upskilling platform trusted by top companies to measurably improve employees' interpersonal intelligence and build stronger organizations. Powered by multimodal AI and a unique practice-based approach, our real-world, interactive simulations deliver lasting results. Our solutions are grounded in behavioral science and psychology to build confidence and positive behaviors, and ultimately help reduce the costs of stress. Mursion’s product suite includes AI-powered simulations, human reinforcement assessment & coaching, and advanced analytics that lead to measurable skills acquisition.

Mursion is a well-funded Series B startup that is backed by future of work and Edtech investing veterans, like Leeds Illuminate and New Markets Venture Partners. Mursion is the largest simulation company, with more than 800K+ simulations to date and more than 200K users per year, with a growing global footprint. By 2026, we will be delivering 2 million simulations per year. 

Position Overview:

The Staff Accountant is responsible for assisting with and processing accounting activities related to AP payment processing, prepaids, employee expense reimbursements, monthly expense analysis & accruals, fixed assets, month-end closing
and reconciliations, expense-related department-level FP&A, and other accounting activities for Mursion Inc and its subsidiaries.
The ideal candidate will have a basic understanding of GAAP accounting principles and procedures and experience with NetSuite software. They will also be able to work independently to ensure that all tasks are completed accurately and on time.

This is a full-time, fully-remote, salaried position reporting to the Corporate Controller. The compensation package for this position includes a base annual salary range of $85K - $95K and bonus eligibility.

Essential Duties and Responsibilities:

• Process AP payments for Tax and compliance-related expenses and obligations, maintain company records, process online payments through portals, and maintain company login credentials. 
• Support the month-end closing process for expenses and COGS, reviewing that expected/invoices have been either processed or are scheduled to be accrued into the correct fiscal period of benefit in accordance with GAAP. 
• Support month-end closing activities and reconciliations for bank accounts, credit cards, payroll journal entries, fixed assets management, and other financial statement closing activities and journals. 
• Expense-related FP&A at the Department level of the GL within COGS, G&A, Sales & Marketing, and Research & Development, for Mursion Inc and its subsidiaries. 
• Monitor Prepaid expenses and reporting to see that expenses are properly tracked, reconciled, and amortized into the correct period of benefit in accordance …