Home Office - Finance - Staff Accountant
Description
Job Summary
As a Staff Accountant, you’ll play a vital role in supporting the company’s financial integrity while working directly with the Corporate Controller to support our CFO and Finance function. This hybrid position offers flexibility, mentorship, and most importantly—a front-row seat to an ambitious growth journey.
This is not your typical accounting position. As Active Day continues to expand our footprint, you’ll be involved in high-impact projects that go beyond monthly close. From variance analysis and financial diligence for acquisitions to property tax compliance and audit support. Additionally, you will be a key player during system implementation initiatives as the organization continues down the path of automation, efficiency, and best business practices. This is a high-visibility role with ample opportunity to grow your career alongside a mission-driven team.
Key Responsibilities
Perform general ledger accounting, including journal entry preparation, accrual calculations, and documentation
Ensure expenses are accurately recorded to appropriate general ledger accounts and cost centers
Reconcile bank and balance sheet accounts and investigate discrepancies and unsupported balances
Manage the Fixed Assets subledger and ensure proper documentation and policy compliance
Assist with regional and location specific P&L variance analysis during month-end close
Support budgeting efforts and financial audits/tax preparation
Contribute to acquisition-related financial diligence and integration tasks
Prepare special reports and complete ad-hoc projects as needed
Assist in preparing and filing property tax returns and other business taxes
Assist in system implementation projects
Manage Corpay credit card portal and provide support to field staff as needed
Prepare weekly payroll entries and month-end accruals
Assist in managing ad-hoc inquiries in the Accounting Request portal
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (required)
Strong working knowledge of accounting principles (GAAP)
Proficiency in Microsoft Excel; other MS Office tools a plus
Strong analytical, organizational, and communication skills
Ability to multi-task and meet deadlines in a dynamic environment
Prior experience with multi-location accounting is preferred
Experience with Microsoft Dynamics is a strong plus