Quick Summary
As a remote-first organization headquartered in St. Petersburg, Florida, Kobie values meaningful in-person connection and collaboration that strengthens our teams, supports our clients,
As a remote-first organization headquartered in St. Petersburg, Florida, Kobie values meaningful in-person connection and collaboration that strengthens our teams, supports our clients, and enhances our culture. While travel requirements vary by role, periodic travel may be required to support business objectives, team collaboration, customer engagements, training, and company events. Candidates should be able and willing to travel as needed to fulfill the responsibilities of the role.
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Own recurring month-end close responsibilities, including reconciliations, journal entries, and client accrual file updates and record-keeping for assigned client accounts
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Manage the full invoicing cycle — usage loads, invoice and credit memo creation, approval documentation, and client delivery, on both monthly and weekly cadences for assigned client accounts
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Maintain accuracy between GL and BS accounts, and ensure NetSuite invoices are approved and posted to the correct period
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Support committed revenue summaries and revenue allocation across all lines of business
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Review of Kobie and client P&L statements for accuracy against forecast, partnering with operating stakeholders to resolve variances
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Update and validate revenue in Planful, including client-level revenue, keeping operational data and the financial system of record in sync
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Support monthly reporting deliverables, including SG&A and COGS reviews, margin-by-line-of-business analysis, and billable/productivity dashboards
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Partner with client and department leads to validate member counts, billed and worked hours, and new business and fulfillment data feeding into financial reporting
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Contribute to Monthly Business Review materials — financial results, KPIs, and variance analysis — that leadership uses to understand business performance
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Support annual budgeting and re-forecasting
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Serve as a connector between Accounting, Finance, Client Services, and Management keeping data and narrative consistent across close, reporting, and forecasting
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Identify and help implement opportunities to improve close and reporting processes through automation, standardization, and efficiency
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Build toward broader accounting and FP&A exposure over time, with structured opportunities to expand scope as skills develop
Requirements
~2 min read-
Experience: 2-4 years of accounting or blended finance/accounting experience, including exposure to month-end close and invoicing; demonstrated ability to work effectively in a remote or hybrid work environment
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Education: Bachelor’s degree in Accounting, Finance, Business, or a related field (or equivalent experience)
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Skills: Advanced Excel (lookups, pivots, large data validation); working knowledge of general ledger accounting — debits and credits, accruals, prepaid expenses, and account reconciliations; variance analysis and reporting; preferred experience leveraging generative AI tools
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Systems: Experience with NetSuite (or similar ERP) required; experience with Planful preferred
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Competencies: Accuracy and attention to detail under close deadlines; cross-functional communication; ownership of deliverables; curiosity about business drivers
Location & Eligibility
Listing Details
- Posted
- August 28, 2026
- First seen
- August 28, 2026
- Last seen
- August 29, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 76%
- Scored at
- August 28, 2026
Signal breakdown
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