What are the responsibilities and job description for the Staff Accountant position at Klondike Digital Infrastructure?
About the Role
We are looking for a detail-oriented and driven Staff Accountant to join our growing in-house accounting team. This role will be integral in supporting the financial operations of our portfolio of businesses. As a Staff Accountant, you will handle essential accounting tasks, ensure compliance with financial standards, and contribute to the team's efficiency by maintaining accurate records and providing timely reports.
Responsibilities
- Generate and distribute customer invoices in a timely manner.
- Monitor and post customer payments (checks, ACH, and wire transfers) to accounts.
- Reconcile bank accounts to AR accounts and prepare aging reports to track outstanding balances.
- Proactively follow up on overdue accounts and resolve discrepancies to ensure timely collections.
- Prepare AR aging reports, payment status summaries, and GL reconciliation reports.
- Assist in preparing schedules and reports for internal and external audits.
- Assist in the preparation of journal entries, including accruals, prepaids, and adjustments.
- Reconcile GL accounts, including AR subledger, cash accounts, and other balance sheet accounts.
- Support monthly, quarterly, and year-end close processes to ensure accurate financial reporting.
- Ensure compliance with company policies and GAAP.
Qualifications
- Bachelor’s degree in accounting.
- 1-3 years of accounting experience.
- Solid understanding of GAAP and basic financial reporting principles.
- Proficiency in accounting software and Microsoft Excel.
Compensation and Benefits
- Competitive salary.
- Health Insurance: Medical, Vision, Dental.
- Opportunities for professional growth and development, including access to advanced tools and resources.
- A supportive and innovative work environment where your contributions make a difference.