Iru6mo ago

Staff Accountant

Miami · Miami · MiamiFull-Timelead

Finance & AccountingOtherAccountantChief Accountant

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Quick Summary

Overview

About Iru Iru is the AI-powered security & IT platform used by the world’s fastest-growing companies to secure their users, apps, and devices. Built for the AI era, Iru unifies identity & access,

Technical Tools

Finance & AccountingOtherAccountantChief Accountant

About Iru

Iru is the AI-powered security & IT platform used by the world’s fastest-growing companies to secure their users, apps, and devices. Built for the AI era, Iru unifies identity & access, endpoint security & management, and compliance automation—collapsing the stack and giving IT & security time and control back.

Iru is backed by some of the smartest investors in tech—General Catalyst, Tiger Global, Felicis, Greycroft, and First Round Capital. In July 2024, Iru raised $100 million from General Catalyst, valuing the company at $850 million. Customers include Notion, Cursor, Lovable, Replit, and Mercor, and Iru partners with industry leaders such as ServiceNow and AWS. Iru was named to Forbes’ America’s Best Startup Employers 2025 list for employee engagement and satisfaction.

The Opportunity

We are seeking a detail-oriented and versatile Staff Accountant to join our growing Finance team. This role combines responsibilities across general ledger accounting, accounts payable, and financial reporting. The ideal candidate is highly organized, enjoys working cross-functionally, and thrives in a fast-paced environment where they can contribute to multiple areas of the accounting function.

General Ledger (GL) Accounting

Prepare, review, and post journal entries to ensure accuracy and completeness.

Reconcile general ledger accounts, including cash, prepaid expenses, accruals, and fixed assets.

Assist with Accounts Receivable (AR) billing support, including managing collections and billing requests.

Participate in month-end and year-end close processes, ensuring compliance with US GAAP.

Accounts Payable (AP)

Review and process invoices, purchase orders, and employee expense reports.

Ensure proper coding, approvals, and adherence to company policies.

Manage vendor relationships, respond to inquiries, and resolve discrepancies.

Prepare weekly payment runs and maintain AP aging reports.

Assist with 1099 preparation and year-end compliance requirements.

Financial Reporting & Compliance