Accountant

• Manage invoice processing and payment activities, ensuring accounts payable transactions are completed accurately and on schedule
• Oversee accounts receivable tasks, including recording incoming payments and monitoring outstanding balances
• Prepare and post journal entries to maintain complete and accurate financial records
• Maintain the general ledger by reviewing transactions, resolving discrepancies, and supporting period-end close activities
• Perform bank reconciliations and investigate variances to ensure alignment between financial records and bank statements
• Review accounting data for accuracy and compliance with internal standards and established procedures
• Assist with reporting and documentation needed to support routine accounting operations and audits, as required

• 3–5 years of relevant accounting experience
• Experience with general ledger, AP/AR, and billing processes
• Strong attention to detail and high level of accuracy
• Self-motivated with a strong sense of accountability and ownership
• Demonstrates a curious mindset and desire to learn and grow
• Ability to manage deadlines and prioritize effectively
• Experience with SAGE or similar accounting systems preferred

Experience with SAGE or similar accounting systems

• Hybrid flexibility with a consistent in-office/remote schedule
• Opportunity to work closely with leadership and gain exposure to core accounting operations
• Collaborative and growth-oriented team environment
• Medical, vision, dental, and life and disability insurance
• 401(k) plan