Staff Accountant

About Teads Teads is a leading omnichannel advertising platform focused on driving outcomes for brand and performance advertisers across screens. With a focus on meaningful business outcomes for branding and performance objectives, Teads drives value by leveraging predictive AI technology to connect quality media, beautiful brand creative, and context-driven addressability and measurement. Teads is directly partnered with more than 10,000 publishers and 20,000 advertisers globally. The company is headquartered in New York, New York with a global team of around 1,700 people in 30+ countries. For more information, visit www.teads.com.Role Overview Support day-to-day accounting for three entities, with a focus on month-end close, intercompany billing and reconciliations. About 25% of the role is dedicated to A/R collections. We’re always looking for ways to evolve systems and processes. This role requires flexibility, a continuous-improvement mindset, and comfort with change. Key Responsibilities Financial Close: Prepare accruals, update/reconcile key balance sheet accounts, and maintain SOX-compliant documentation. Lease Accounting (ASC 842): Maintain the lease schedule, record right-of-use asset and liability amortization, reconcile lease balances, and support disclosure preparation at quarter-end. Revenue Accounting (ASC 606): Prepare revenue recognition entries and reconcile deferred revenue balances. Intercompany: Issue ICO invoices and reconcile balances to keep eliminations in consolidation accurate. Expenses & Cards: Review/code credit card expenses, coordinate with the India AP team, and reconcile/post expenses. Collections (~25%): Monitor AR aging, contact customers, resolve disputes/short-pays, coordinate cash application, and provide simple weekly status updates. SOX & Audit Compliance: Maintain and execute internal controls over financial reporting, prepare supporting documentation for control testing, and coordinate with internal and external auditors during walkthroughs, fieldwork, and audit requests. Automation: Use AI/automation tools to streamline preparation of journal entries, reconciliations and reporting. Qualifications     1–3 years of accounting experience across GL, A/R, A/P, and month-end close.     Familiarity with SOX controls.     Proficient with Dynamics 365 (or similar ERP), Excel, and basic BI/reporting tools.     Comfortable using AI-enabled tools (e.g., Claude/Copilot/ChatGPT, Power Query/Power Automate) to improve efficiency and data quality.     Strong communication and follow-up skills; confident with customer-facing collections.     Adaptable and proactive—able to navigate ambiguity, embrace change, and propose practical process improvements in a post-merger environment. The pay range for this position is USD $70,000 to $80,000 annually including on target earnings. The actual amount offered may be higher or lower, based on non-discriminatory...