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Staff Accountant

Teads
New York City, USAfull_timePosted 7 Jul 2026

About the role

<div class="content-intro"><p><strong data-stringify-type="bold">About Teads</strong></p> <p><br>Teads is a leading omnichannel advertising platform focused on driving outcomes for brand and performance advertisers across screens. With a focus on meaningful business outcomes for branding and performance objectives, Teads drives value by leveraging predictive AI technology to connect quality media, beautiful brand creative, and context-driven addressability and measurement. Teads is directly partnered with more than 10,000 publishers and 20,000 advertisers globally. The company is headquartered in New York, New York with a global team of around 1,700 people in 30+ countries.</p> <p>For more information, visit <a href="https://www.teads.com">www.teads.com.</a></p></div><p><strong>Role Overview</strong></p> <p>Support day-to-day accounting for three entities, with a focus on month-end close, intercompany billing and reconciliations. About 25% of the role is dedicated to A/R collections. We’re always looking for ways to evolve systems and processes. This role requires flexibility, a continuous-improvement mindset, and comfort with change.</p> <p><strong>Key Responsibilities</strong></p> <ul> <li><strong>Financial Close:</strong> Prepare accruals, update/reconcile key balance sheet accounts, and maintain SOX-compliant documentation.</li> <li><strong>Lease Accounting (ASC 842):</strong> Maintain the lease schedule, record right-of-use asset and liability amortization, reconcile lease balances, and support disclosure preparation at quarter-end.</li> <li><strong>Revenue Accounting (ASC 606):</strong> Prepare revenue recognition entries and reconcile deferred revenue balances.</li> <li><strong>Intercompany:</strong> Issue ICO invoices and reconcile balances to keep eliminations in consolidation accurate.</li> <li><strong>Expenses &amp; Cards:</strong> Review/code credit card expenses, coordinate with the India AP team, and reconcile/post expenses.</li> <li><strong>Collections (~25%):</strong> Monitor AR aging, contact customers, resolve disputes/short-pays, coordinate cash application, and provide simple weekly status updates.</li> <li><strong>SOX &amp; Audit Compliance:</strong> Maintain and execute internal controls over financial reporting, prepare supporting documentation for control testing, and coordinate with internal and external auditors during walkthroughs, fieldwork, and audit requests.</li> <li><strong>Automation:</strong> Use AI/automation tools to streamline preparation of journal entries, reconciliations and reporting.</li> </ul> <p><strong>Qualifications&

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Teads

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