remi
Staff Accountant
Lehi, Utah · Staff+
Sponsorship not specifiedDetected 20 days ago
SQLAccountingExcelQuickBooksAuditingProcess ImprovementERPAR/VRCommunicationGAAPInternal Audit
About the role
- If you love clean workpapers, clear tie-outs, and learning by doing, you'll fit right in.
- Role Summary You'll be a core contributor to our monthly close and audit readiness.
Responsibilities
- Prepare and own balance-sheet reconciliations (cash, AR/AP, prepaids, fixed assets, accruals/deferrals)
- maintain roll-forward schedules with clear tick-marks and support.
- maintain a clean audit trail.
- Perform monthly flux analysis and investigate variances
- Maintain a standardized workpaper package each month (index, naming conventions, sign-offs).
- Build PBC packages (reports, tie-outs, samples) and respond to auditor requests with accuracy and speed.
- Support billing, cash application, and collections reporting
- Prepare and own balance-sheet reconciliations (cash, AR/AP, prepaids, fixed assets, accruals/deferrals); maintain roll-forward schedules with clear tick-marks and support.
- Post recurring and ad-hoc journal entries with documentation and approvals; maintain a clean audit trail.
- Perform monthly flux analysis and investigate variances; propose corrections with clear rationale.
Requirements
- Bachelor's in Accounting, Finance, or related field (or 1+ year relevant accounting experience including internships).
- Excel/Sheets proficiency: SUMIFS, INDEX/XMATCH, PivotTables, text functions, and error-handling.
- you enjoy finding the $0.01 and explaining the "why."
- Must-have
- Solid grasp of GAAP basics (accruals, deferrals, revenue/cost cut-off) and how they show up in entries and reconciliations.
- Strong attention to detail
- Clear written communication and an organized approach to documentation.
- Nice-to-have
- Google Sheets/Excel, Google Drive
Nice to have
- Experience in a high-growth company or public accounting.
- Familiarity with QuickBooks Online.
- Basic BI/SQL or reconciliation automation exposure (not required).
- Tools you'll use
- QuickBooks Online (transitioning to a scalable ERP)
- Bill Pay/Expensing tools (Ramp)
- Success in your first 90 days
- Month 2: Zero aged recon breaks >30 days
Benefits
- Lunch stipend: $20/day
- Health coverage: 100% paid medical
- dental/vision plans
- Parental leave: 100% paid
This listing is sourced directly from remi's careers page and normalized into a canonical job model.