Staff Accountant
CV Resources
CV Resources is searching for a Staff Accountant to join a growing organization and support its day-to-day accounting operations, financial reporting, and process improvement initiatives. This position offers the opportunity to make a direct impact on financial operations, help scale accounting processes, and maintain strong standards of financial accuracy and accountability.
The ideal candidate has hands-on experience with accounts payable, accounts receivable, account reconciliations, journal entries, and month-end close. This individual will work closely with the VP of Finance and executive team while collaborating across departments to support the organization's continued growth.
Key Responsibilities
- Manage daily accounting activities, including accounts payable, accounts receivable, collections, and the accurate recording of financial transactions in accordance with U.S. GAAP.
- Prepare monthly bank account and balance sheet reconciliations.
- Prepare journal entries and maintain supporting documentation.
- Ensure sales and use tax compliance, including the timely preparation and filing of returns.
- Prepare and file annual personal property tax declarations.
- Support monthly, quarterly, and annual financial reporting, including management reports and financial analysis.
- Participate in month-end and year-end close processes, ensuring accurate and timely financial reporting.
- Assist with budgeting, budget-to-actual variance analysis, and financial planning in partnership with the VP of Finance.
- Manage expense documentation and related accounting procedures.
- Assist with processing semi-monthly payroll.
- Support cash flow projections and ongoing cash flow monitoring.
- Assist with the preparation of budgets, financial schedules, and supporting documentation.
Additional Responsibilities
- Support ad hoc financial projects and analyses for the CEO, VP of Finance, and other departments.
- Identify and implement opportunities to improve accounting workflows, efficiency, accuracy, and automation.
- Assist with the development and implementation of accounting policies, procedures, and internal controls.
- Support system implementations, integrations, and upgrades, including ERP, expense management, and financial reporting tools.
- Collaborate with cross-functional teams to ensure accurate financial data and effective accounting processes.
- Perform other duties as assigned.
Qualifications & Skills
- Hands-on experience managing accounts payable and accounts receivable processes.
- Strong understanding of accounting principles, financial reporting, and U.S. GAAP.
- Proficiency in Microsoft Excel.
- Experience with NetSuite REQUIRED
- Experience with Bill.com highly preferred.
- Familiarity with Avalara is a plus.
- Knowledge of internal controls and accounting best practices.
- Experience in a manufacturing, consumer products, or technology environment preferred.
- Strong attention to detail, analytical skills, and problem-solving abilities.
- Excellent written and verbal communication skills.
- Ability to work independently while collaborating effectively with a team.
- Adaptability and willingness to learn new systems, processes, and responsibilities.
- Strong sense of ownership, accountability, and initiative.
Education & Experience
- Associate or Bachelor's degree in Accounting, Finance, or a related field.
- 2–5 years of progressive accounting experience.
$70k - $80k
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