Junior Staff Accountant
Bedford, MA · HybridFull-timePosted 5 days agoStill listed 5 days ago
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Job overview
Coravin seeks a detail‑oriented Accounting Administrator to join its global Finance and Accounting team in Bedford, MA, working 2‑3 days per week onsite in a hybrid role. The early‑career position offers exposure to AP, AR, tax and regulatory compliance across multiple entities and currencies while using Microsoft Dynamics 365 Finance & Operations.
Skills & qualifications
Skills
Qualifications
Full job description
Junior Staff Accountant
Coravin | Full-Time | Hybrid – Bedford, MA
Coravin is a global wine access technology company on a mission to change the way the world enjoys wine. Headquartered in Bedford, Massachusetts, with operations across the US, Netherlands, UK, and Australia, we're a fast-growing, entrepreneurial company that blends innovative product design with a passionate, collaborative team culture.
About the Role Coravin is seeking a detail-oriented Accounting Administrator to join our global Finance and Accounting team. This is a hybrid role based out of our Bedford, MA headquarters (2-3 days/week in office), responsible for the end-to-end AP process and supporting AR activities across all four Coravin legal entities (US, Netherlands, UK, and Australia). The role also covers expense policy compliance review and execution of various tax and regulatory compliance notices. This is a great opportunity for someone early in their accounting career who wants broad, hands-on exposure across AP, AR, and compliance functions in a multi-entity, multi-currency environment, while building deep expertise in a modern ERP system (Microsoft Dynamics 365 Finance & Operations).
Key Responsibilities
- Process vendor invoices in our bill pay software, including matching to purchase orders, coding to the correct GL accounts, cost centers, and Financial Tags
- Manage the full AP workflow lifecycle, including invoice approval routing and resolving workflow exceptions (e.g., approver/security issues)
- Utilize tools to streamline and automate invoice entry
- Process vendor payments via ACH, wire, and other electronic payment methods, including PGP-encrypted payment file transmission where required
- Prepare weekly payment batches for all four legal entities
- Maintain accurate vendor master data and respond to vendor inquiries regarding invoices and payment status
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Manage AR email inbox, responding to and routing customer inquiries in a timely manner
- Perform AR cash application, matching incoming payments to open invoices across entities
- Assist with AR follow-ups and action items, supporting resolution of outstanding items identified in AR reviews
- Review employee credit card receipts and expense reports for compliance with company expense policy
- Execute various tax and regulatory compliance notices as they arise (e.g., notice responses, filings, and follow-up correspondence)
- Prepare and post recurring/periodic journal entries as needed
- Support month-end close activities related to AP and AR, including accruals and aging analysis
- Assist with intercompany billing and cross-entity AP/AR matters across US, NL, UK, and AU entities
- Support internal and external audit requests related to AP and AR
- Identify and help implement process improvements and automation opportunities within the AP/AR function
- Maintain compliance with internal controls and company policies
Qualifications
- 0–2 years of accounting experience; internship or coursework in accounting/finance a plus
- Experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) a plus; experience with another major ERP considered
- Familiarity with procurement/purchase order matching processes a plus
- Strong attention to detail and organizational skills
- Ability to manage competing priorities and meet deadlines in a fast-paced environment
- Clear written and verbal communication skills; comfortable working with international colleagues and vendors across time zones
- Proficiency in Excel; comfort with financial systems and workflow tools
- Eagerness to learn and grow within a global, multi-entity accounting function
- Fluency in English required
What We Offer
- Full-time, hybrid position based at our Bedford, MA headquarters (2-3 days/week in office)
- Opportunity to work within a growing global finance team and gain broad exposure to multi-entity accounting operations
- Collaborative, mission-driven company culture
- Competitive salary and benefits package, aligned with US market standards
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