Staff Accountant

Accounting at Red Rover is where accuracy meets ownership. As a Staff Accountant, you’ll be embedded in the work that keeps our financial operations running cleanly — owning key processes, supporting month-end close, and making sure the numbers our team relies on are always trustworthy. Description The role Accounting at Red Rover is where accuracy meets ownership. As a Staff Accountant, you’ll be embedded in the work that keeps our financial operations running cleanly — owning key processes, supporting month-end close, and making sure the numbers our team relies on are always trustworthy. This isn’t a role where you wait for someone to hand you a task list. You’ll own your processes end-to-end, identify when something’s off, and take initiative to make it right. You’ll work closely with our Accounting Manager and sit inside a small, collaborative Business Operations team that supports the entire company. Your strengths You sweat the details. Numbers that are almost right aren’t right. You catch discrepancies before they become problems, and you take pride in work that holds up under scrutiny. You own your processes. You don’t need to be reminded that something is due. If it’s yours, you’ve got it. You’re organized under pressure. Month-end close, audit season, competing deadlines — you know how to prioritize and keep things moving without dropping the ball. You’re a natural problem solver. When something doesn’t reconcile, you dig in. You’d rather understand the why than just make the number work. You communicate clearly. Whether it’s a vendor question or a request from leadership, you know how to respond in a way that’s professional, concise, and helpful. What You’ll Do Accounts Payable Process vendor invoices accurately and in a timely manner Manage corporate credit card and reimbursement activity in Ramp, ensuring proper coding and documentation Maintain vendor records and support the vendor onboarding process Respond to vendor inquiries in a timely and professional manner Accounts Receivable Apply customer payments accurately across accounts Support the Billing & AR function with routine reconciliation tasks as needed Month-End Close Own the prepaid expense and accrual processes end-to-end, including schedules, journal entries, and reconciliations Reconcile assigned balance sheet accounts and investigate variances Audit & Compliance Assist with the annual financial audit by preparing supporting schedules, pulling documentation, and responding to auditor requests Maintain organized, audit-ready records throughout the year General Support ad hoc accounting projects and process improvement initiatives as the department grows Requirements What you’ll bring Bachelor’s degree in Accounting required 1–3 years of accounting experience; recent graduates encouraged to apply Solid understanding of core accounting principles — debits, credits, accrual basis accounting Experience with Sage Intacct, NetSuite, or a comparable ERP system preferred Familiarity with Ramp or similar expense management platforms a plus Advanced proficiency in Microsoft Excel Strong attention to detail and the organizational habits to back it up Ability to manage competing priorities and meet deadlines in a small team environment #J-18808-Ljbffr