Staff Accountant

Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, Anduril is changing how military systems are designed, built and sold. Anduril’s family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years. ABOUT THE TEAM We are seeking a highly organized, detail-oriented, and proactive Staff Accountant to join our accounting team. This role is primarily responsible for ensuring accurate and timely customer invoicing, managing various transactional accounting activities, diligently supporting the month-end close process, and assisting with other critical accounting tasks as needed. ABOUT THE JOB The ideal candidate thrives in a collaborative small team environment, possesses exceptional attention to detail, and is eager to contribute significantly to the accuracy and integrity of our financial records. WHAT YOU’LL DO Customer Invoicing Accounts Receivable: Generate, review, and distribute accurate customer invoices in a timely manner, ensuring all billing information, pricing, and terms align with contracts, sales orders, and service agreements Verify service/product delivery details with sales and operations teams to ensure correct billing Process credit memos, adjustments, and refunds efficiently and accurately Maintain organized billing records and supporting documentation for audit readiness Respond promptly and professionally to customer billing inquiries, resolving discrepancies and issues with a customer-centric approach Monitor accounts receivable aging and assist with collection efforts as needed, collaborating with the team to identify overdue accounts Process and reconcile customer payments (cash application) Transactional Accounting Support: Process accounts payable invoices, ensuring proper coding, approvals, and timely payment Prepare and post various journal entries, ensuring accuracy and proper supporting documentation in the general ledger Assist with daily and monthly bank reconciliations Maintain the general ledger, ensuring all accounts are accurate, complete, and properly classified Reconcile various balance sheet accounts (e.g., prepaid expenses, accrued liabilities) on a monthly basis Month-End Close Assistance: Diligently support the monthly financial close process by preparing and reviewing schedules, reconciliations, and supporting documentation for all assigned accounts Ensure all transactional activities are recorded accurately and on time to facilitate accurate financial reporting Assist in the preparation of internal financial statements and reports as directed by the Accounting Manager/Controller General Team Support: Collaborate closely with the team to ensure smooth and efficient accounting operations Assist with ad-hoc accounting projects, data gathering, and reporting as required Participate in process improvement initiatives to enhance efficiency, accuracy, and controls within the Accounting Department Maintain strict confidentiality of all financial information Assist with external audit requests by preparing schedules and providing necessary documentation REQUIRED QUALIFICATIONS Bachelor’s degree in Accounting or related field CPA preferred, but not required 1-3 years’ experience in accounting under US GAAP. Public accounting/audit experience preferred Highly detail oriented with strong experience in Excel, ERP systems, and US GAAP Must be a U.S. Person due to required access to U.S. export controlled information or facilities US Salary Range $77 ... (truncated, view full listing at source)