Staff Accountant
Tactacam
full-time
Posted on:
Location Type: Remote
Location: Alaska • Connecticut • United States
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About the role
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesbank reconciliationsdebt roll forwardsinterest rate swap entriesaccrualsdepreciation entriesequity roll forwardsgeneral ledger accountingmonth-end closetax support
Soft Skills
detail-orientedtech-savvywillingness to learncollaborationability to work overtime
Certifications
Bachelor’s degree in Accounting