Staff Accountant

Who We Are: Mem Global is where Jewish young adults in their 20s and early 30s come to connect, explore, and create meaningful Jewish experiences with their peers. As the umbrella brand for our global suite of programs, Mem Global supports young adults as they bring Judaism to life through thousands of peer-driven gatherings across 25+ countries each year. We’re all about creating spaces where Jewish young adults can lead, embrace, learn, and build the kind of community that will build a strong and vibrant Jewish future for all of us.

Mem Global is looking for a detail-oriented, curious, and motivated Staff Accountant to join our finance team. This position will support the finance department by executing day-to-day accounting operations with accuracy, timeliness, and attention to detail. Working closely with the Senior Staff Accountant and Controller, this role maintains financial records, prepares routine accounting transactions, supports month-end close activities, and contributes to efficient, well-documented accounting operations while developing technical accounting knowledge and professional skills.

This is an excellent opportunity for someone beginning their accounting career – or looking to transition into accounting – who wants broad, hands-on experience across many areas of accounting while working alongside experienced finance professionals. Rather than focusing on one narrow area, you’ll gain exposure to accounts payable, accounts receivable, month-end close, vendor management, financial systems, and process improvement. You’ll work closely with experienced accounting professionals who are committed to mentoring and supporting your professional development.

Whether your long-term goal is becoming a Senior Accountant, CPA, Controller, or another finance professional, this role is designed to help you build a strong foundation for your career. If you’re someone who enjoys solving problems, learning new systems, and continuously improving your skills, we’d love to hear from you.
Who You Are and What You'll Do:

• You place high value in being part of a strong team, and want to be part of a dynamic, inspirational organization, while bringing creativity, innovation, and hard work to our team.
• You're curious and genuinely enjoy learning new things. You’re comfortable asking questions and learning from feedback.
• You're naturally organized, dependable, and take pride in producing accurate, high-quality work.
• You're interested in improving processes, rather than simply following them.
• You enjoy solving problems and figuring out how systems work.
• You have demonstrated attention to detail and strong organizational skills.
• You have excellent written and verbal communication skills.
• You have strong analytical and problem-solving skills.
• You’re able to manage multiple priorities while meeting deadlines.
• You’re able to learn new software, accounting systems, and business processes quickly.
• You have proficiency with Microsoft Excel and Microsoft Office, or the ability to quickly become proficient.
• You operate with professionalism, discretion, and the ability to maintain confidentiality when handling sensitive financial information.
• You’ve a genuine interest in learning accounting and building a career in finance.
• In your work, you'll be primarily responsible for:
• Processing vendor invoices accurately and timely using  and Sage Intacct.
• Creating and maintaining vendor records across multiple accounting and banking systems.
• Preparing ACH, check, and wire payments for review and approval.
• Supporting domestic and international payment processes.
• Coordinating vendor onboarding by communicating with vendors and internal program teams, sending  invitations, collecting banking information, and maintaining vendor records.
• Assisting with accounts receivable activities, including customer billing, invoices, statements, and related schedules.
• Supporting month-end close by preparing reconciliations, supporting schedules, and other accounting documentation.
• Reviewing employee expense reports and corporate card transactions for coding accuracy, completeness, and policy compliance.
• Maintaining organized accounting records and…