• Own portions of month-end closing process and associated reconciliations • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Act as a liaison between the Finance team and Sales, Operations and Inventory regarding accounting processes and procedures • Analyze financial statements and other corporate reporting to identify business trends and opportunities for improvement to management • Field finance & accounting inquiries from the CFO, Controller, Accounting Manager, Senior Leadership and company managers • Assist in the preparation of financial statements and financial audits, including preparation of PBCs

• Perform day-to-day general ledger accounting, including journal entries, account reconciliations, and month-end close activities • Assist with preparation of monthly, quarterly, and annual financial statements • Support accounts payable and accounts receivable processes, including review, reconciliation, and issue resolution • Maintain accurate financial records in accordance with GAAP and company policies • Assist with budgeting, forecasting, and variance analysis • Support audits, tax filings, and other compliance-related activities as needed • Collaborate cross-functionally with internal teams in a fully remote environment • Contribute to the development and improvement of accounting processes and internal controls for a growing organization • Performs other related duties as assigned

• Ensure accurate reporting of depository sales and returns in accordance with US GAAP (ASC 606) • Own the end‑to‑end depository revenue lifecycle, tracing transaction flow across SAP and RAR • Serve as a key contributor to month‑end close, independently preparing and supporting accruals and adjustments • Perform perpetual inventory reconciliation for depository locations, investigating quantity and valuation differences • Align with Finance partners and SAP support teams to resolve issues • Develop and maintain sales, returns, and reconciliation reporting using Excel, Power Query • Follow control procedures, maintain audit‑ready documentation

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