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Staff Accountant

Clearlink
United StatesremoteEnglish3d ago
accounts receivablefinancegaapreconciliation

Who We're Looking For - Staff Accountant As a Staff Accountant you will contribute to accurate and timely financial reporting, help maintain and control general ledger revenue and receivable accounts, perform reconciliations, help maintain and control the general ledger expense and balance sheet accounts, perform journal entries that include sophisticated calculations, complete related account reconciliations, applying Generally Accepted Accounting Principles (GAAP), and review financial statements. Clearlink is a remote-friendly company, prioritizing virtual and in-person collaboration. This is a remote-first role for candidates who are located outside of Utah and outside of commuting distance. For candidates residing within 50 miles of our Salt Lake City, Utah office, a hybrid schedule of 2-3 days in-office is required. The Impact You Will Make Perform and review complex revenue projections in excel, consistent with GAAP. Maintain accuracy and completeness of the AR aging, including applying payments, making corrections, and following up on collections. Lead cross-departmental revenue review meetings to examine key assumptions in revenue models. Track and research deferred revenue balances for assigned brands and ensure the revenue is recognized when earned. Assist in month-end closing as well as preparing for year-end audits, working additional hours as needed. Assist in other areas of accounting and special projects as assigned. Join a team where everyone feels welcome, respected, and appreciated for their unique experiences and contributions. We believe in fostering an inclusive workplace that values and celebrates differences. What You Bring Bachelor's degree in Accounting with 1-3 years of relevant accounting experience. Advanced proficiency in Microsoft Excel, including mastery of functions such as index/match, xlookup, and sumif. (Experience with Oracle and Google sheets is a plus.) Excellent problem solving and analytical skills. Strong organization and prioritization skills with meticulous attention to detail and accuracy. In-depth knowledge of accounts receivable and general accounting procedures. Ability to work both independently and collaboratively within a team environment. Proven ability to self-manage and meet tight deadlines. Willingness to work beyond regular hours when necessary. Strong commitment to maintaining confidentiality. Ability to communicate clearly and regularly with the Assistant Controller & Controller. Proficient in...

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