Senior Accountant (Payment Processing)Anedot
Job Summary
You are a hands-on Senior Accountant supporting the Controller on day-to-day accounting operations across Anedot and related entities. You prepare the close, drive reconciliations, keep the checklist moving, and turn processor, bank/FBO, and payroll activity into clean books — so the Controller can review, own judgments, and deliver decision-grade financials. This is an execution role. Most of your time is in the work: recs, journals, schedules, payroll accounting support, and audit PBC packages. You are not the Directly Responsible Individual (DRI) for the accounting function; the Controller is. Attitude, ownership, and reliability matter as much as pedigree.
About Anedot
We are a team of fast-learning, self-starting achievers on a mission to make powerful fundraising tools affordable for everyone. We have been a remote-first company for more than a decade, and fully remote since 2015. We continually focus on being servant-hearted, egoless, and product driven. That mindset comes straight from our CEO who still reviews code, participates in product design, and responds to each customer like they are our only customer. We started Anedot in 2010 and have served more than 35,000 not-for-profit organizations processing billions of dollars in donations. You will have a significant impact on a highly visible and transformative platform.
Description
Senior Accountant (Payments)
Reports to: Controller (Accounting Operations)
Anedot — Remote (U.S.)
About Anedot
Anedot builds transparent, mission-aligned fundraising and financial software for campaigns, ministries, and values-driven nonprofits. We are profitable, remote-first, SOC 2 compliant, PCI Level 1 certified, and have been trusted by more than 45,000 organizations nationwide.
We operate multiple related entities under a centralized shared-services model and are building durable accounting infrastructure for scale.
The Role
You are a hands-on Senior Accountant supporting the Controller on day-to-day accounting operations across Anedot and related entities. You prepare the close, drive reconciliations, keep the checklist moving, and turn processor, bank/FBO, and payroll activity into clean books — so the Controller can review, own judgments, and deliver decision-grade financials.
This is an execution role. Most of your time is in the work: recs, journals, schedules, payroll accounting support, and audit PBC packages. You are not the Directly Responsible Individual (DRI) for the accounting function; the Controller is. Attitude, ownership, and reliability matter as much as pedigree.
You will work closely with the Controller, Legal, Compliance, Operations, processors/sponsor banks, and external CPAs and auditors.
What You Own
Close Execution & Financial Statements
Drive monthly, quarterly, and annual close execution across entities under the Controller’s calendar
Prepare reconciliations, journal entries, accruals, and reserves for Controller review
Assemble close packages (P&L, BS, cash flow support, variance notes)
Maintain balance sheet integrity and age open recon items until cleared
Help improve close checklists, documentation, and turnaround time
Processor, Bank & FBO Reconciliation
Own day-to-day settlement and clearing reconciliations
Investigate and document variances (fee mismatches, ACH returns, in-transit, misposted wires)
Partner with processors, sponsor banks, and Engineering/Customer Experience when data feeds or portal access block recon
Keep clearing accounts explained and trending toward clean month-end balances
Payroll Accounting Support
Support payroll accounting entries, reconciliations, and variance analysis
Help resolve payroll vendor issues (funding, tax filings, speed changes) with the Controller and People Ops
Ensure payroll-related balance sheet accounts are reconciled each period
Audit PBC Prep & Controls Support
Prepare PBC schedules and documentation for audits and reviews
Maintain evidence for accounting-related internal controls
Support SOC 2 / PCI evidence requests that touch accounting systems and recs
Multi-Entity Support
Execute intercompany entries, allocations, and eliminations under Controller guidance
Attribute payroll, expenses, and revenue across entities correctly
Support consolidated reporting packages
Systems & Process
Operate and help improve Rillet ERP (or equivalent) workflows and documentation
Document SOPs for recs, close tasks, and processor feeds
Flag control gaps early; propose fixes
How We Work
We are player-coaches. Information belongs to everyone. Speed is the output. The Controller owns the function; you own execution quality on the work assigned to you.
Fully remote (U.S.-based)
High trust, high ownership
Clear authority and decision-making
Long-term orientation over short-term optimization
Handbook: books.anedot.com/2/handbook
Perks & Benefits
401(k) with 100% employer contribution up to 4%
Healthcare stipend
Generous PTO and company holidays
Fully remote
Why This Role Is Different
You sit next to the close for a payments company — clearing, FBO, gateway fees, multi-entity — not a narrow AP/AR lane inside a large corporate stack. The Controller owns the story; you make the numbers trustworthy every month.
Salary
$85,000 - $120,000 per year
Responsibilities
Qualifications
Requirements
- US GAAP Accounting•3 - 6 years
- Payment Processor Reconciliation•2 - 5 years
- Month-End Close Execution•3 - 6 years
- Attention to Detail and Accuracy•Good - Excellent
- Ownership and Reliability•Good - Excellent
Nice to Have
- Multi-Entity Accounting•1 - 3 years
- Rillet/NetSuite ERP•1 - 2 years
- Collaboration with Auditors and Cross-Functional Teams•Good - Excellent
Job Roles
- Accounting

