Matternet

• Manage vendor setup and maintenance, including invoice processing and inquiry resolution • Monitor AP inboxes and ensure timely follow-up on outstanding items • Post and reconcile credit card and bank transactions • Prepare balance sheet reconciliations and support month-end close • Clear routine reconciling items and maintain supporting schedules • Prepare and submit use tax, local tax, and 1099 filings • Assist with corporate and state tax compliance and maintain filing calendars

Matternet is building the future of delivery with autonomous drone networks that move critical goods faster, cleaner, and at lower cost. We work with partners across healthcare, logistics, food, and retail to deliver everything from medical items to everyday essentials, safely and reliably. The Staff Accountant will support Matternet’s core accounting operations, ensuring accurate financial records, timely transaction processing, and compliance with tax and reporting requirements. This role will manage supplier administration, accounts payable activities, routine reconciliations, and tax compliance support, playing a key role in maintaining strong financial controls as the company scales. Responsibilities:  - Manage vendor setup and maintenance, including invoice processing and inquiry resolution - Monitor AP inboxes and ensure timely follow-up on outstanding items - Post and reconcile credit card and bank transactions - Prepare balance sheet reconciliations and support month-end close - Clear routine reconciling items and maintain supporting schedules - Prepare and submit use tax, local tax, and 1099 filings - Assist with corporate and state tax compliance and maintain filing calendars

Matternet is building the future of delivery with autonomous drone networks that move critical goods faster, cleaner, and at lower cost. We work with partners across healthcare, logistics, food, and retail to deliver everything from medical items to everyday essentials, safely and reliably. The Staff Accountant will support Matternet’s core accounting operations, ensuring accurate financial records, timely transaction processing, and compliance with tax and reporting requirements. This role will manage supplier administration, accounts payable activities, routine reconciliations, and tax compliance support, playing a key role in maintaining strong financial controls as the company scales. Responsibilities:  - Manage vendor setup and maintenance, including invoice processing and inquiry resolution - Monitor AP inboxes and ensure timely follow-up on outstanding items - Post and reconcile credit card and bank transactions - Prepare balance sheet reconciliations and support month-end close - Clear routine reconciling items and maintain supporting schedules - Prepare and submit use tax, local tax, and 1099 filings - Assist with corporate and state tax compliance and maintain filing calendars