Paradigm

Finance

JuniorAccountant

₹5–8L ~AI est. Remote Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Junior Accountant at Paradigm. Skills: Transactional accounting, Accounts payable, Bank reconciliations, Month-end close. Support day-to-day accounting management. Monitor bank account balances daily”

What You'll Achieve.

Consistent execution of deadlines; Accurate execution of deadlines; Timely execution of deadlines; Reduce manual effort

Industry & Context.

Finance
Problems you'll solve

Find meaning in numbers; Data-driven decision making; Flag exceptions early

What They're Looking For.

Must Have

Associate's or Bachelor's degree, 0-2 years experience, Excel skills, Solid understanding of debits and credits, Comfortable reading general ledger activity

Nice to Have

Sage Intacct experience preferred, Bill.com experience preferred, Ramp experience preferred, Expensify experience preferred, FloQast experience a plus, Experience handling payment processor disputes a plus, Experience handling chargebacks a plus, Relevant work experience may substitute degree, Experience in a multi-entity environment is a plus

What You'll Do.

Support day-to-day accounting management

Monitor bank account balances daily

Flag low-balance accounts

Flag unusual activity

Process accounts payable

Route invoices for approval

Ensure timely payment

Code corporate card transactions

Review expense reports

Process expense reports

Ensure policy compliance

Manage payment disputes

Triage incoming disputes

Coordinate support teams

Gather evidence for disputes

Submit timely responses

Escalate high-dollar disputes

Escalate complex disputes

Process customer cancellations

Process affiliate payouts

Prepare monthly sales tax filings

Submit monthly sales tax filings

Prepare bank reconciliations

Prepare Ramp reconciliations

Prepare prepaid schedules

Prepare fixed asset schedules

Prepare standard accruals

Maintain accurate documentation

Maintain process records

Build understanding of chart of accounts

Build understanding of entity structure

Identify automation opportunities

How You'll Work.

Team & Collaboration

Work closely with Senior Accountant; Support Senior Accountant; Coordinate with support teams

Communication Scope

Written communication; Oral communication

Full Job Description

What is the role? We are currently seeking a detail-oriented Junior Accountant to join our finance team. This role is focused on the day-to-day transactional accounting that keeps our business running — processing payables, reconciling card and bank activity, managing payment disputes, and supporting our senior accountant through the month-end close. As a key member of our finance team, you will report to the Controller and work closely with the Senior Accountant, contributing to the accuracy and timeliness of our financial records across multiple entities. The Junior Accountant owns the recurring transactional workflows that flow into our close — daily bank monitoring, AP processing in Bill.com, corporate card coding in Ramp, expense report processing in Expensify, and payment dispute responses across Stripe and Fiserv. You will support our Senior Accountant on month-end close tasks within FloQast and Sage Intacct, including bank reconciliations and standard schedules. Success in this role means consistent, accurate, and on-time execution of recurring deadlines across multiple entities, with the discipline to flag exceptions early rather than letting them become close issues. If you are a driven individual with a passion for numbers and a desire to thrive in a collaborative high-growth environment, we invite you to apply and become an integral part of our team at Paradigm. In this role, you will: Support the day-to-day management of accounting and finance with a focus on efficient processes Monitor bank account balances daily across multiple entities; flag low-balance accounts and unusual activity before they create issues Process accounts payable in Bill.com: enter invoices, route for approval, and ensure timely payment Code corporate card transactions in Ramp; reconcile Ramp charges and process payoffs Review and process employee expense reports in Expensify, ensuring proper coding and policy compliance Manage payment disputes and chargebacks across Stripe and Fi

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