Staff Accountant

About Paysafe

Paysafe (NYSE: PSFE) (PSFE.WS) is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions. With over 25 years of online payment experience, an annualized transactional volume of $140 billion in 2023, and approximately 3,200 employees located in 12+ countries, Paysafe connects businesses and consumers across 260 payment types in over 40 currencies around the world. Delivered through an integrated platform, Paysafe solutions are geared toward mobile-initiated transactions, real-time analytics and the convergence between brick-and-mortar and online payments. Further information is available at www.paysafe.com.

 

Your career starts here. Help us build and deliver innovative payment solutions.  

Paysafe is looking for a Accountant to join our Corporate accounting team. This role sits in the Finance function of Paysafe, a dynamic multi-national payments company listed on NYSE.

 

This role is based in our Jacksonville, Florida office and offers a flexible hybrid work environment where you will have a blend of 3 in office days and 2 remote working days during the work week.

 

Position Overview

Reporting to the Accounting Manager, you will be responsible for performing a variety of accounting functions and support in the area associated with general accounting, losses, revenue, cost of sales, and related reconciliations, analytics, and journal entries, special projects and testing as needed.  The ideal candidate will ensure related tasks are processed accurately, timely, and in accordance with policies and procedures and needs to be a critical thinker.  Due to the high paced and dynamic environment you need to be able to multi-task and be adaptable and flexible to changes.

 

Responsibilities

• Prepare journal entries and general ledger account reconciliations
• Ability to research and perform account analysis
• Assist with the month end close process and ensure deadlines are timely met
• Assist department with research requests
• Assist with developing and documenting procedures for related activities, implementing controls, and recommending systems enhancements
• Performs all other duties as assigned or required
• Assist with special projects and testing as needed

 Qualifications

• Bachelor’s degree in Accounting
• Experience in large, listed/public corporations is preferred
• Proficient in Excel working with large data sets, Word, and Email
• Attention to detail and accuracy of work required
• Advanced follow up, analytical, and organizational skills
• Takes initiative and independent worker
• Professional and effective written and verbal communication skil