Junior Captives Accountant
DOXA
Staff Accountant, Funds
Omnidian
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
ERP
About the role
- Prepare journal entries and account reconciliations for key balance sheet and income statement accounts.
- Execute month-end and quarter-end close activities accurately and timely
- Maintain and reconcile prepaid asset schedules and related journal entries.
- Own fixed asset accounting, including recording additions, transfers, and disposals of non-solar assets.
- Review asset entries for accuracy and validate monthly depreciation expense calculations.
- Prepare and maintain inter-company accounting schedules. Prepare and maintain fixed asset roll-forward schedules by legal entity.
- Provide documentation and support for external audits and internal inquiries related to fixed assets and other key accounts.
- Assist in the development, documentation, and ongoing refinement of SOPs for owned processes.
- Conduct periodic spot audits to assess effectiveness of internal controls.
- Support the preparation of monthly internal financial reports and ad-hoc analyses as needed.
- Other duties as assigned by leadership.
Requirements
- Bachelor’s degree in Accounting required.
- CPA designation preferred, but not required.
- 2-4 years of progressive accounting experience, with significant experience in fixed asset accounting.
- Strong knowledge of accrual accounting principles, GAAP compliance, and internal control standards.
- Experience with Sage Intacct or other ERP systems is a plus.
- Proficiency in Microsoft Excel and Word; familiarity with Google Workspace preferred.
- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal.
- High attention to detail and accuracy.
- Ability to multitask and manage competing priorities in a fast-paced environment.
- Demonstrated adaptability, teamwork, and a proactive mindset.
Benefits
- Most of our roles offer the opportunity to work remotely
- If you are in the Seattle area, we offer a vibrant office space in the historic and beautiful Smith Tower, in the heart of Pioneer Square
- We prioritize applicants near one of our employee clusters and offer one or more local gatherings per year
- We provide outstanding benefits including family medical, dental, vision, disability, 401(k) administration and $1k match per year and thoughtful paid time off
- We offer 12 weeks of paid parental leave to all FTE employees (birthing and non-birthing) after 1 year, and four-week paid sabbatical leave after four years
- We offer a competitive total compensation package that includes monthly health insurance premiums, bonuses and long-term stock options for every employee
- We love to lift each other up through company-wide slack channels such as #puppiesandpets, #omnidian-wellness, #praiseandbooms and #sustainablefuture
- We have affinity groups to help employees feel seen and supported, such as Rainbow Array, BIPOC, Thriving Survivors, Vets at Omnidian, Black Lights Matter and Neurospicy R Us
- We are a passionate, mission driven team that believes in collaboration, mutual respect and trust. For examples, come Discover our Story!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesaccount reconciliationsfixed asset accountingaccrual accounting principlesGAAP complianceinternal control standardsfinancial reportingSOP developmentspot auditsad-hoc analyses
Soft skills
analytical skillsproblem-solving skillscommunication skillsattention to detailmultitaskingtime managementadaptabilityteamworkproactive mindset
Certifications
Bachelor’s degree in AccountingCPA designation
