About SecurityScorecard:

SecurityScorecard is the global leader in cybersecurity ratings, with over 12 million companies continuously rated, operating in 64 countries. Founded in 2013 by security and risk experts Dr. Alex Yampolskiy and Sam Kassoumeh and funded by world-class investors, SecurityScorecard’s patented rating technology is used by over 25,000 organizations for self-monitoring, third-party risk management, board reporting, and cyber insurance underwriting; making all organizations more resilient by allowing them to easily find and fix cybersecurity risks across their digital footprint. 

Headquartered in New York City, our culture has been recognized by Inc Magazine as a "Best Workplace,” by Crain’s NY as a "Best Places to Work in NYC," and as one of the 10 hottest SaaS startups in New York for two years in a row. Most recently, SecurityScorecard was named to Fast Company’s annual list of theWorld’s Most Innovative Companies for 2023and to the Achievers 50 Most Engaged Workplaces in 2023 award recognizing “forward-thinking employers for their unwavering commitment to employee engagement.”  SecurityScorecard is proud to be funded by world-class investors including Silver Lake Waterman, Moody’s, Sequoia Capital, GV and Riverwood Capital.

What you will do
We are looking for a Senior Accountant that will be responsible for accounting operations for our organization. Their duties will include but not limited to preparing reconciliations, performing month end close procedures, data entry of vendor invoices into our system, and maintaining account payable records.

Senior Accountant job responsibilities:

• Perform month end close activities, including preparing journal entries and reconciliations for multiple international entities and multiple currencies.
• Manage Prepaid Expenses and Fixed Asset processes.
• Manage the Software Capitalization process under ASC 350
• Manage the capitalization of deferred contract costs under ASC 606
• Provide support and backup for Accounts Payable, including coding vendor invoices in the Coupa AP management system.
• Manage AP and Accrued Expenses in the Sage Intacct G/L system for international entities.
• Prepare Intercompany Reconciliations for international entities. 
• Ensure compliance with company accounting policies and procedures.
• Perform ad hoc financial analysis and reporting as required.
• Assist with year-end financial statement audit and internal control documentation.

Skills:

• 3-5 years of experience in General Accounting
• 2 years of experience in Accounts Payable
• Excellent communication skills (written and verbal)
• Strong attention to detail and accuracy
• Knowledge of US GAAP 
• Experience with Sage Intacct and Coupa is preferred.

Additional Information

• This work requires to work on the US ET time with some flexibility.

Benefits:

Specific to each country, we offer a competitive salary, stock options, Health benefits, and unlimited PTO, parental leave, tuition reimbursements, and much more!

SecurityScorecard is committed to Equal Employment Opportunity and embraces diversity. We believe that our team is strengthened through hiring and retaining employees with diverse backgrounds, skill sets, ideas, and perspectives. We make hiring decisions based on merit and do not discriminate based on race, color, religion, national origin, sex or gender (including pregnancy) gender identity or expression (including transgender status), sexual orientation, age, marital, veteran, disability status or any other protected category in accordance with applicable law. 

We also consider qualified applicants regardless of criminal histories, in accordance with applicable law. We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need assistance or accommodation due to a disability, please contact talentacquisitionoperations@securityscorecard.io.

Any information you submit to SecurityScorecard as part of your application will be processed in accordance with the Company’s privacy policy and applicable law. 

SecurityScorecard does not accept unsolicited resumes from employment agencies.  Please note that we do not provide immigration sponsorship for this position. 

About the Team

The Stitch Fix Finance team enables our clients to be their best self. We broadly define our clients as customers, business partners, and shareholders. We drive value through business partner support, innovative and insightful analysis, and financial integrity. We are looking for a bright, kind, and motivated-by-challenge individual who thrives in a fast-paced environment and is excited to help build and improve processes to scale the business to the next level. 

About the Role

Stitch Fix is looking for a Staff Accountant, Inventoryto join our team, reporting directly to the Inventory Accounting Manager. You will support the inventory accounting process, and collaborate with internal teams to assure proper processes around the related accounting. In addition, you will have the unique opportunity to work with our IT/Engineering teams to build and develop key tools and systems to be used with our inventory processes.

You're excited about this opportunity because you will…

• Prepare month-end journal entries related to inventory and supply chain, including on-hand inventory, in-transit inventory, vendor discounts, monthly accruals and account reconciliations.
• Reconcile and monitor inventory transactions (e.g. Receiving, COGS, Returns, Shrink) in the inventory subledger to the General Ledger and work with IT partners to investigate and resolve discrepancies. Ensure accounting is consistent with system and financial reporting.
• Partner cross-functionally with related business teams on process improvement such as: Accounts Payable, merchandising, warehousing and operations teams on process improvements. 
• Verification of actuals versus budget account explanations with our FP&A partners, as well as explaining fluctuations from prior period actuals for internal analysis.
• Participate in User Acceptance Testing for ERP system; understand the resulting changes to transaction flows and testing the new reports.
• Ad-hoc reporting to analyze different areas of the business and monthly/quarterly financials.
• Prepare audit schedules and respond to audit inquiries.

We’re excited about you because…

• Have a Bachelor's degree with a major or in Accounting or Business Administration with an Accounting emphasis
• Have 1-3+ years of accounting experience.  Experience with Inventory accounting is a plus.
• Are highly skilled in Microsoft Excel (pivot tables, Vlookup etc.), and the ability to quickly manipulate and analyze large data sets and build reports.  Alteryx is a bonus.
• Have desire to learn and use SQL/databases in daily work
• Display excellent quantitative, reasoning and analytical skills
• Have strong communication skills and sense of urgency
• Are a proactive thinker and self-starter and high degree of ownership
• Are flexible, organized, and able to handle competing priorities
• Maintain a flexible mindset and willingness to embrace change
• Above all else, you are bright, kind and motivated by challenge

Why you'll love working at Stitch Fix...

• We are a group of bright, kind people who are motivated by challenge. We value integrity, innovation and trust. You’ll bring these characteristics to life in everything you do at Stitch Fix.
• We cultivate a community of diverse perspectives— all voices are heard and valued.
• We are an innovative company and leverage our strengths in fashion and tech to disrupt the future of retail. 
• We win as a team, commit to our work, and celebrate grit together because we value strong relationships.
• We boldly create the future while keeping equity and sustainability at the center of all that we do. 
• We are the owners of our work and are energized by solving problems through a growth mindset lens. We think broadly and creatively through every situation to create meaningful impact.
• We offer comprehensive compensation packages and inclusive health and wellness benefits.

About Stitch Fix

We're changing the industry and bringing personal styling to every body. We believe in a service and a workplace where you can show up as your best, most authentic self. The Stitch Fix experience is not merely curated—it’s truly personalized to each client we style. We are changing the way people find what they love. We’re disrupting the future of retail with the precision of data science by combining it with human instinct to find pieces that fit our client’s unique style. This novel juxtaposition attracts a highly diverse group of talented people who are both thinkers and doers. This results in a simple, yet powerful offering to our customers and a successful, growing business serving millions of men, women and kids throughout the US. We believe we are only scratching the surface and are looking for incredible people like you to help us boldly create our future. 

About This Role

iRhythm is currently seeking a Senior Corporate Accountant who will be instrumental in our corporate accounting operations. This position offers a unique opportunity to collaborate extensively with internal and cross-functional teams, ensuring a seamless financial reporting process. The ideal candidate will possess outstanding communication skills, an analytical approach, critical thinking abilities, flexibility, and exceptional organizational and project management skills. Our dynamic and fast-paced work environment cultivates a spirit of teamwork and innovation. At the heart of our mission is a passion for driving innovations that significantly enhance the quality of healthcare and patient experiences. We invite dedicated professionals who share our passion for making a meaningful impact to join our team today!

Specific job responsibilities include:

• Demonstrate a thorough understanding and application of US GAAP accounting standards as well as internal control standards (SOX compliance).
• Works closely with internal and cross functional teams (i.e., Lease Admin team, Capitalized Software, Cost Accounting, AP, FP&A, and others).
• Assist in the monthly close and consolidation process, ensuring it’s completed timely and accurately.
• Conduct detailed balance sheet reconciliations, engaging in independent research to ensure completeness and accuracy in all assigned accounts.
• Prepare comprehensive monthly flux analyses for both the income statement and balance sheet, as designated.
• Assist with corporate related tasks, such as: corporate consolidation, eliminations, and FX translation
• Assess and interpret the financial impact of lease agreements, including new, amended, and terminated contracts, ensuring compliance with accounting standards.
• Deliver insightful reporting analysis on key financial metrics, including margins, absorption, PPV, and others, to support timely and accurate financial decision-making.
• Maintain the integrity and accuracy of product cost data.
• Prepare and review various cost accounting reports, ensuring they meet the company's standards and requirements.
• Uphold the company's commitment to compliance, adhering to internal controls, policies, procedures, and regulatory requirements, including the safeguarding of protected health information.
• Assist in developing, implementing, and maintaining accounting policies and procedures, enhancing the organization's financial governance.
• Assist with SEC reporting matters; prepare and support analysis for external financial reporting.
• Documenting and adhering to a SOX control environment
• Foster a spirit of partnership and collaboration within the team, addressing and resolving complex issues, streamlining accounting processes, and engaging in ad-hoc projects.
• Must be able to review and analyze data that is rapidly changing and understand the business impact.
• Performs other duties as assigned by supervisor.

Minimum Requirements:

• At least 3-5 years of accounting experience with a bachelor's degree in finance, accounting or related field; or equivalent work experience.
• Combination of public accounting and industry experience
• Technical Expertise: A solid grasp of U.S. GAAP, showcasing strong proficiency and application in a professional setting and
• Communication Skills: Exceptional ability to communicate effectively across all organizational levels, including engaging with external auditors, and showcasing strong interpersonal skills.
• Analytical Skills: Robust quantitative and qualitative analytical skills, with a keen eye for detail and the ability to derive insights from complex financial data.
• Innovation and Adaptability: A forward-thinking mindset, with a penchant for exploring new ideas, embracing innovation, and adapting swiftly to changes in the business environment.

We are looking for candidates who not only meet these foundational requirements but are also driven by curiosity, thrive in a dynamic environment, and are passionate about contributing to a culture of continuous improvement and excellence.

Preferred Qualifications:

• Big Four public accounting experience preferred.
• Certified Public Accountant (CPA) license or equivalent preferred.
• Experience in a fast-paced, team-oriented, matrixed organization.
• Excellent interpersonal skills and the ability to deal effectively with a variety of personnel, both internally and externally.
• An eagerness to learn and take on challenges in a rapidly growing and dynamic environment; must be a team player.
• Strategic thinking with an emphasis on relationship management and communication at all levels within an organization.
• High attention to detail, excellent organizational skills and the ability to work with limited supervision.

What's In It For You

This is a regular full-time position with competitive compensation package, excellent benefits including medical, dental, and vision insurances (all of which start on your first day), health savings account employer contributions (when enrolled in high deductible medical plan), cafeteria plan pre-taxed benefits (FSA, dependent care FSA, commute reimbursement accounts), travel reimbursement for medical care, noncontributory basic life insurance & short/ long term disability. Additionally, we offer:

• emotional health support for you and your loved ones
• legal / financial / identity theft/ pet and child referral assistance
• paid parental leave, paid holidays, travel assistance for personal trips and PTO!

iRhythm also provides additional benefits including 401(k) (with company match), an Employee Stock Purchase Plan, pet insurance discount, unlimited amount of Linked In Learning classes and so much more! 

FLSA Status: Exempt

#LI-LM-2

#LI-Remote

ABOUT THE ROLE 

The Staff Accountant works to maintain financial records and ensures that financial transactions are properly recorded. As the Staff Accountant, you will be responsible for ensuring the accuracy of entries to ledger accounts and reconciling subsidiary ledger accounts to the general ledger. In this role, you will prepare complex balance sheets, profit and loss statements and other financial reports, as well as maintaining a strong internal control environment through knowledge and application of GAAP principles. You will also assist in contributing to process improvements/implementation of best practices, preparation of journal entries, performing balance sheet account reconciliations, conducting variance analyses, and supporting business initiatives as needed to further enhance Company performance. You will also be responsible for analyzing current costs, financial commitments, and obligations incurred to understand future financial trends.

REPORTS TO: Assistant Controller

PAY CLASSIFICATION: Full-Time, Exempt  

RESPONSIBILITIES 

General

• Prepare standard and non-standard journal entries. Must be able to analyze general ledger and activity to be self-sufficient to prepare entries with accurate and adequate supporting documentation.
• Manage Fixed Assets module and project capitalization/depreciation schedules.
• Prepare monthly balance sheet account reconciliations. Document GL balances to supporting documentation, identify, investigate, explain, and age differences, correct accounts as necessary.
• Provide various analyses. For example: variance analysis to prior month with trend data.
• Cash Management
• Perform daily cash deposits, cash entries and cash related journal entries
• Daily Reconciliation of book to bank
• Cash forecasting
• Monitor bank transactions 

Business Support

• Perform financial analysis and monitor results to support operational excellence and lean enterprise initiatives.
• Be a subject matter expert in Accounting and Month End and be a resource for assisting to the rest of the accounting team.
• Step beyond established role in accounting to further enhance overall business performance.

Internal Controls

• Prepare month end closing process and ownership of general activities, including fixed assets, debt schedules, and other schedules.
• Support annual audit preparation, testing, and remediation for financial reporting, expenditures, revenue, and IT cycles.
• Liaise with other internal departments as necessary.

MINIMUM QUALIFICATIONS  

EDUCATION

• Bachelor’s degree in accounting, finance, or similar field

EXPERIENCE 

• 2-5 years of professional accounting experience; public accounting experience a plus
• Strong knowledge of US GAAP
• Experience with ERP systems; Salesforce preferred but not required

SKILLS 

• Detail oriented:
  • Verifies work to minimize errors.
  • Work is completed timely and meets specification on first submission.
  • Makes conscious effort to understand root cause and identify appropriate countermeasures for resolution.
• Technically proficient:
  • Understands accounting principles and theory to effectively execute role.
  • Recognizes attributes of a strong internal control environment.
  • Follows policies and procedures

BENEFITS 

• Health, Vision, Dental Benefits  
• 401 (K) Plan with Employer Matching  
• Competitive Bonus Structure  
• Employer Paid Life Insurance and Disability Insurance  
• Generous Paid Time Off Plan  
• Technology Reimbursement  
• Vacation Bonus  
• Paid Office Closure December 25 - January 1 
• Paid Holidays Schedule  
• Certification Reimbursement  

About A-LIGN 

A-LIGN is a technology-enabled security and compliance partner trusted by more than 3,400 global organizations to confidently mitigate cybersecurity risks. We work with small businesses to global enterprises with services spanning across SOC, Penetration Testing, PCI DSS, HITRUST, ISO and privacy compliance. Our proprietary compliance management platform is transforming the compliance experience by enabling an anytime, anywhere approach to audits. For more information, visit 
www.A-LIGN.com. 

Come Work for A-LIGN! 

Apply online today at A-LIGN.com and learn about life at A-LIGN by following ourCareers at A-LIGN LinkedIn! 
A-LIGN is an Equal Opportunity Employer! Minorities, women, disabled, and veterans encouraged to apply! 

Available locations: Lisbon, Portugal

Job Summary and Mission

We are seeking a highly skilled and motivated accounting specialist to help support the Statutory Team. The Statutory Accountant will be responsible for preparing journal entries to support timely financial statements close and ensuring all activity recorded in line with Local GAAP. Assisting in the preparation of annual statutory filings, including core financial statements, supporting schedules and footnote disclosures. This position will also support the monthly general ledger closing process, as well as any other support that is necessary within the Finance Department. 

Responsibilities and essential job functions include but are not limited to the following:

• Assists in the preparation of monthly financial reports and GL postings
• Prepares various account reconciliations, schedules, exhibits and summaries to support the general ledger balances
• Prepares reconciliations between US GAAP and Local GAAP 
• Participate in the interim and annual audits for the Company
• Provides support to all areas of the Accounting Department as needed
• Performs other analysis and special projects as assigned

Qualifications/Required Knowledge

• Minimum 5 years of relevant experience
• Mix of Statutory Accounts preparation and audit experience
• Ability to manage multiple priorities to meet established time lines
• Must possess excellent computer skills and have the ability to work with the accounting software package
• Excel skills including working knowledge of pivot tables, VLOOKUP’s, formulas, etc.
• Must possess excellent written and verbal communication skills and have the ability to interact with peers and senior management.
• Ability to work independently
• Degree in Accounting
• Strong problem-solving skills, ability to develop, organize and complete large-scale projects, passion for continuous process improvements
• Strong technical skills including proficiency in NetSuite
• Decision-making, problem-solving, and analytical skills

At Webflow, our mission is to bring development superpowers to everyone. Webflow is the leading visual development platform for building powerful websites without writing code. By combining modern web development technologies into one platform, Webflow enables people to build websites visually, saving engineering time, while clean code seamlessly generates in the background. From independent designers and creative agencies to Fortune 500 companies, millions worldwide use Webflow to be more nimble, creative, and collaborative. It’s the web, made better.

We’re looking for a Sr. Accountant to help us scale our Accounting systems & processes to support Webflow's mission of bringing development superpowers to everyone!

About the role 

• Location: Remote-first (United States; BC & ON, Canada) 
• Full-time 
• Exempt
• The cash compensation for this role is tailored to align with the cost of labor in different geographic markets. We've structured the base pay ranges for this role into zones for our geographic markets, and the specific base pay within the range will be determined by the candidate’s geographic location, job-related experience, knowledge, qualifications, and skills.
  • United States  (all figures cited below in USD and pertain to workers in the United States)
  • Zone A: [$91,300 - $118,650]
  • Zone B: [$85,800 -$111,600]
  • Zone C: [$80,300 -$104,400]
  Please visit our Careers page for more information on which locations are included in each of our geographic pay zones. However, please confirm the zone for your specific location with your recruiter.
• Report to the Assistant Controller

As a Sr. Accountant you’ll … 

• Own key areas of the general ledger monthly close process, including recording transactions, booking cash entries, performing bank reconciliations, preparing prepaids reconciliation, fixed assets, reconciling expense report payments, Netsuite payments, etc.
• Identify key drivers for monthly flux analysis as part of month-end close
• Support the informational requirements for audits and other regulatory requirements from governmental agencies
• Assist with audits, including preparation of PBCs and sample support
• Support the 1099 year-end process for completeness, accuracy, and compliance
• Assist with the development, documentation and maintenance of corporate accounting policies, procedures, and controls for Webflow
• Proactively identify areas of efficiency, and implement improvements to drive reductions in our time to close the books
• Support system implementations, including Blackline and other tools used in financial reporting
• Support global expansion efforts, including statutory reporting in local countries
• Support key business stakeholders and work cross functionally with Procurement, IT, Engineering, Product, HR, and outside consultants

In addition to the responsibilities outlined above, at Webflow we will support you in identifying where your interests and development opportunities lie and we'll help you incorporate them into your role.

About you 

You’ll thrive as a Sr. Accountant  if you:

• Have an active CPA license, or are in the active pursuit of a CPA license, and possess strong understanding of GAAP and accounting principles
• Have 2+ years of public accounting experience
• Have General Ledger accounting experience with knowledge in preparing journal entries and performing month-end procedures
• Are accustomed to managing a large transaction volume
• Are experienced working in a fast paced environment where processes and procedures are being developed
• Are a detail-oriented individual with a high sense of urgency and exceptional organizational skills
• Possess strong communication skills and have a proactive, can-do attitude.

Even if you don’t meet 100% of the above qualifications, you should still seriously consider applying. Research shows that you may still be considered for a role if you meet just half of the requirements.

Our Core Behaviors:

• Obsess over customer experience.We deeply understandwhatwe’re building andwhowe’re building for and serving. We define the leading edge of what’s possible in our industry and deliver the future for our customers.
• Move with heartfelt urgency.We have a healthy relationship with impatience, channeling it thoughtfully to show up better and faster for our customers and for each other. Time is the most limited thing we have, and we make the most of every moment.
• Say the hard thing with care.Our best work often comes from intelligent debate, critique, and even difficult conversations. We speak our minds and don’t sugarcoat things — and we do so with respect, maturity, and care.
• Make your mark.We seek out new and unique ways to create meaningful impact, and we champion the same from our colleagues. We work as ateamto get the job done, and we go out of our way to celebrate and reward those going above and beyond for our customers and our teammates.

Benefits & wellness

• Equity ownership (RSUs) in a growing, privately-owned company
• 100% employer-paid healthcare, vision, and dental insurance coverage for employees and dependents (US; full-time Canadian workers working 30+ hours per week), as well as Health Savings Account/Health Reimbursement Account, dependent on insurance plan selection. Employees also have voluntary insurance options, such as life, disability, hospital protection, accident, and critical illness
• 12 weeks of paid parental leave for both birthing and non-birthing caregivers, as well as an additional 6-8 weeks of pregnancy disability for birthing parents to be used before child bonding leave. Employees also have access to family planning care and reimbursement
• Flexible PTO with an mandatory annual minimum of 10 days paid time off, and sabbatical program
• Access to mental wellness coaching, therapy, and Employee Assistance Program
• Monthly stipends to support health and wellness, as well as smart work, and annual stipends to support professional growth
• Professional career coaching, internal learning & development programs
• 401k plan and financial wellness benefits, like CPA or financial advisor coverage
• Commuter benefits for in-office workers

Temporary employees are not eligible for paid holiday time off, accrued paid time off, paid leaves of absence, or company-sponsored perks.

Be you, with us

At Webflow, equality is a core tenet of our culture. We arecommittedto building an inclusive global team that represents a variety of backgrounds, perspectives, beliefs, and experiences. Employment decisions are made on the basis of job-related criteria without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by applicable law.

Stay connected

Not ready to apply, but want to be part of the Webflow community? Consider following our story on our Webflow Blog, LinkedIn, Twitter, and/or Glassdoor. 

Please note:

To join Webflow, you'll need valid U.S. or Canadian work authorization depending on the country of employment.

If you are extended an offer, that offer may be contingent upon your successful completion of a background check, which will be conducted in accordance with applicable laws. We may obtain one or more background screening reports about you, solely for employment purposes.

Protecting your privacy and the security of your data is a longstanding top priority for Webflow. Please consult our Applicant Privacy Notice to know more about how we collect, use and transfer the personal data of our candidates.

Who We are

Electric is on a mission to simplify IT for small businesses everywhere. In the US alone, 99% of companies are small businesses, and we have a huge opportunity to impact how they run by providing a solution that makes managing IT easy (even if you’re not an IT expert)! We do that for almost 1,000 small businesses and over 55,000 users with IT Management Software that makes technical things like device management, application provisioning, cybersecurity policies, employee onboarding, and compliance reporting easy to manage and improve.

Our employees are our most valuable asset. We have a people-first culture that prioritizes inclusion, support, growth, and development. You're not just an employee here; you're an important part of our community and of our mission to simplify IT.

If you want to bring your skills to a highly collaborative team and are passionate about pairing the creative with the analytical, have a flair for testing and experimentation, embody grit, determination, and curiosity, and want to be part of bringing Electric to small businesses across the U.S., read on.

Overview 

We are seeking an experienced, detail-oriented Staff Accountant to join the Finance team at Electric. In this position, you will handle accounting operations within the company, and verify financial records and transactions. You must have keen attention to detail and maintain account balances, financial statements, general ledger, and all reports.

What you’ll do 

• Responsible for the month-end close process and financial statement review, including variance analysis for financial statements
• Responsible for daily and monthly bank reconciliations
• Prepare journal entries and balance sheet reconciliations as necessary
• Work with external auditors for year-end financial statement audits
• Develop and document business processes and recommend accounting policies to create, maintain & strengthen internal controls while ensuring GAAP compliance
• Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues
• Participate in process improvement projects to increase efficiencies and enhance the internal controls over accounting processes and systems

Who you are

• 1-2 years of public accounting experience (audit is a plus)
• Bachelor’s degree in Accounting or Finance
• Independent self-starter able to work independently and with a team
• Exceptional knowledge of finance, accounting, and Generally Accepted Accounting Principles (GAAP)
• Extremely detail-oriented and proficient in time management
• Strong proficiency in Microsoft Excel
• CPA / candidates on CPA track (Nice to have)
• Tech industry or startup experience (Nice to have)
• Proficiency with accounting software and experience with Netsuite (Nice to have)

Excited about the opportunity, but worried you don’t meet all the requirements? We recognize that people are less likely to apply to jobs where they don’t meet every single qualification.Imposter syndrome can get in the way of meeting spectacular candidates. We encourage you to apply anyway, and give us both the chance to find out if you’re the right candidate for this or other roles! 

Read about working at Electrichereand meet ourleadership team! 

We offer a range of benefits that include: 

• Flexible and generous PTO 
• Mental Wellness Days 
• Volunteer Days
• Medical, Vision, Dental, and Orthadontia Coverage
• 401k 
• ESOP (Employee Stock Option Program)
• Kindbody Membership for Family Planning
• Pre-taxed Commuter Benefits 
• Generous Parental Leave
• Paid medical, family, and military leave
• Short and Long Term Disability 
• Employee Assistance Programs 
• Life Insurance funded by Electric
• Training and career growth 
• Awesome team building events! 

Where?

We are headquartered in NYC, with an office in Denton, TX and remote locations across 24 states. Our largest markets outside of the Tri-State area and Dallas-Fort Worth area are San Diego, Denver, Raleigh. We embrace a hybrid culture and offer opportunities throughout the year for folks to get together in regional markets or at HQ.  With a widely distributed team, we are used to working remotely across different time zones. 

See below to see if you are eligible to work within the 24 states we hire in: Arizona, California, Colorado, Connecticut, Florida, Georgia, Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri, Nebraska, New Jersey, New York, North Carolina, Oklahoma, Oregon, Rhode Island, South Carolina, Tennessee, Texas, Virginia, Wisconsin. 

Standard Working Hours: local timezone, 9:00AM -6:00PM

We are an equal opportunity employer. 

We are proud to foster a workplace free from discrimination. We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our users. 

We are committed to creating a diverse and inclusive work environment. Electric does not discriminate against candidates or employees because of their sex, race, gender identity, disability, age, sexual orientation, religion, national origin, veteran status or any other protected status under the law.

Accommodations

Electric is committed to providing access, equal opportunities, and reasonable accommodations for individuals with disabilities. To request a reasonable accommodation as part of the recruitment process, please contact: TA@electric.ai.