About Corva

Corva has built a first-of-its-kind energy app store on a bedrock of best-in-class technologies, data pipelines, and a secure and scalable architecture.  Our energy solutions solve today's toughest well delivery challenges, from well design through drillout.  The ever-evolving platform is not only future-proof for digitizing operations but is your toolkit to accelerate sustainability and energy transition goals.  Our platform is built for speed and reliability and delivers unmatched features and capabilities.

Corva is powering worldwide innovation by driving efficiency, productivity, and profitability with our innovative energy solutions.

Mission

Corva’s mission is to accelerate the future of energy.

Values

Boldness: Corvanauts have the confidence and courage to question status quo for the products we make and the relationships we cultivate.

Own End-to-End: We take ownership of what we start and see it through to completion through trust and dependability.

Transparency: It's crucial to be open and honest and consistent with updates and data flow with customers and colleagues. We value the free-flowing of information and data to make better decisions.

Bias Action: Corvanauts don't sit still - our default mode is taking action! We make progress through high-quality iterations. Failure is built into the process and success is defined by the number of shots on goal.

We are seeking a detail-oriented and organized Staff Accountant to support daily accounting operations, manage both incoming and outgoing financial transactions, and assist with month-end close. This position plays a critical role in maintaining accurate financial records, ensuring timely payments to vendors, and collecting outstanding balances from customers.

Key Responsibilities:

Accounts Receivable (AR):

— Generate and submit customer invoices based on purchase orders or contracts and periodic (month, quarter, year) service activity ensuring coding to appropriate wells, rigs, and AFEs.

— Verify invoice accuracy and obtain necessary approvals

— Accurately forecast collections on a weekly basis

— Monitor customer accounts for non-payment, delayed payment, and other irregularities; follow up as needed

— Post daily bank activity to accounts receivable, ensuring accurate and timely application of customer payments

— Process credit memos and adjustments as needed

Accounts Payable (AP):

— Receive and verify invoices for accuracy, appropriate approvals

— Enter vendor invoices into the accounting system in a timely manner with proper coding

— Reconcile vendor statements and resolve discrepancies

— Process ACH, wire and check payments

— Review and post all AP-related bank transactions, ensuring timely and accurate recording

Accounting:

— Prepare and post journal entries, accruals, and account reconciliations

— Reconcile bank accounts, credit cards, and balance sheet accounts

— Assist with month-end and year-end close processes

About you:

— 5+ years’ experience in accounts receivable, accounts payable, GL or other similar finance/accounting functions

— Demonstrates professional and positive communication with interpersonal skills

— Exceptional team player

— A keen eye for detail

— Excellent organizational skills

— Ability to work independently

— Ability to communicate efficiently across departments

— Can-do attitude and a willingness to learn new things

— Highly proficient in Excel

— Good English

We offer:

— Product company with a long-term vision

— Collaborative and supportive work environment

— 24 days PTO

— Paid sick leaves

— Health & sport benefits