Finance & Accounting Operations

The Company : Lightyear builds software that is revolutionizing the telecom management experience for hundreds of enterprises. Lightyear’s platform helps enterprise IT teams automate telecom procurement, network inventory management, telecom bill payment, and much more, and is utilized by companies including Honeywell, Alo Yoga, Palo Alto Networks, and Louis Vuitton. Lightyear has raised nearly $50M from the first investors in Roblox, Discord, Coupang, Robinhood, and Flexport.

The Position : Join the growing team at Lightyear as a Finance & Accounting Operations and take complete ownership of the accounting engine for the company. You’ll work closely with the Head of Finance as well as other members of the Finance, RevOps, GTM, and Operations teams. We’re looking for a talented individual with a proven track record of delivering accurate results within deadlines, and the ability to thrive in a fast-paced, cross-functional environment. Your work will have a direct and demonstrable impact on the company’s equity value accretion.

As our first accounting hire, you’ll report directly to the Head of Finance and have the opportunity to shape the role and build the foundation of the technical side of the finance org. This role is designed to grow with the company and evolve into a key strategic partner for the Head of Finance, with significant opportunities for learning, responsibility, and career growth over time.

This position will be full-time and fully remote with competitive total cash compensation ranging from $70,000 - $80,000 based on experience and additional equity compensation.

Key Responsibilities

• Provide direct support to the Head of Finance for special accounting and data analysis, budget preparation or forecasts, and other projects as requested
• Own the entire revenue recognition engine and partner with RevOps to ensure bookings and revenue recognition are accurate and timely
• Identify opportunities for automation and system enhancements
• Analyze financial data and prepare standard reporting to support management decision-making and maintain strong financial oversight across departments
• Assist in accounts payable and accounts receivable processes, including invoice processing, cash application, aging reviews, and customer / vendor correspondence
• Perform regular account reconciliations (bank, AP / AR, balance sheet accounts), investigate variances, and resolve discrepancies
• Support month-end, quarter-end, and year-end close activities and ensuring timely, accurate reporting for executives and board members
• Assist with preparation of all state, federal, and sales tax filings

Ideal Qualifications