Staff Accountant
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Job Description
Staff Accountant focusing on preparation and accuracy of financial data at Tactacam. Responsible for general ledger maintenance and key account reconciliation in a remote work environment.
Responsibilities:
- Prepare and record journal entries for month-end close; perform elimination entries and provide close and tax support.
- Perform daily and monthly bank reconciliations; manage debt roll forwards and interest rate swap entries; perform reconciliations of balance sheet accounts as assigned.
- Maintain and record accruals for Warranties, Employee Benefits, Commissions, and Interest Expenses.
- Manage Fixed Asset and Software capitalization schedules, including depreciation entries.
- Maintain Giftcard liability schedules, calculate Bass Pro Revenue shares, and handle marketing website discount reclassifications.
- Review daily cash balances and execute internal transfers; monitor interest income.
- Assist with equity roll forwards and maintaining audit-ready workbooks.
- Ad hoc projects as assigned.
Requirements:
- Bachelor’s degree in Accounting.
- 2–4 years of general ledger accounting experience.
- Proficiency in Excel and experience with cloud-based ERP systems (NetSuite preferred).
- Driven, detail-oriented, and tech-savvy with a willingness to learn and collaborate.
- Ability to work overtime during month-end and special projects.
Benefits:
- Medical, Dental, and Vision coverage to ensure your well-being
- 401k plan
- PTO
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