OfficeSan Diego, CA, United States57k - 70k USD
Job Description
Responsibilities
- Maintain accurate, current books in Xero — AP/AR, bill pay, transaction categorization
- Manage and reconcile spend/card activity in Ramp, matching transactions to receipts with correct coding
- Perform General Ledger reconciliations across bank, credit card, and balance-sheet accounts; research and resolve discrepancies
- Post manual journal entries (accruals, prepaids, reclasses, adjustments) with supporting documentation
- Reconcile vendor statements against internal payment records; resolve unmatched and aged items
- Support month-end close and provide clean schedules to reviewers
Qualifications
Skill Requirements
- 2+ years of bookkeeping or transactional accounting experience
- Proficiency in Xero and Autotask (day-to-day operation, not just exposure)
- Working knowledge of Ramp or comparable spend-management platforms
- Experience reconciling online payment processors (e.g., GoCardless, PayPal, Stripe, Square) — including net-of-fee deposits, batched/settlement timing, and refunds and chargebacks
- GL reconciliation — able to find why an account is off and fix it
- Solid grasp of manual journal entries and double-entry accounting fundamentals
- Strong spreadsheet fluency
- Comfortable building and maintaining reconciliation workbooks across multiple tabs
- Proficient with core spreadsheet functions for matching and analysis — lookups (VLOOKUP/XLOOKUP), pivot tables, filtering/sorting, and conditional logic
- Able to clean and structure messy data (text-to-columns, deduplication, handling inconsistent formatting) to make it reconcilable
- Attention to detail and the discipline to document work for review
Additional Information
Additional requirements
- Must successfully pass a cognitive assessment as part of the hiring process.
- Must successfully complete a typing test to validate typing speed and accuracy.
- Recommendations required
Compensation & Benefits:
- Competitive executive compensation (base salary + commission):
- Base Salary: $57,000 - $70,000 (Depending on expertise and domain expertise). Variable compensation will be added after 90 days for an OTE of $140K
- Comprehensive benefits package (medical, retirement plan, PTO, professional development).
- Mission-driven work that directly strengthens the national security supply chain.
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View company pageAgile IT is a top Microsoft Cloud Service Provider, focusing on Microsoft 365 and Azure, Commercial, Government and GCC High service
Key team members

Madhu Gogulapati, MBA, PMP

Zeev Turchinsky

John Gilham

Kevin O'Shea, CISSP, LCCA, PMP
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