Staff Accountant

🔥 13 hours ago

🇺🇸 United States – Remote

💵 $63k - $77k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💲 Accountant / Accounting

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This company has sponsored H1B visas in the past.

👻 Ghost score 0%

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Trace3

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

💰 Private Equity Round on 2017-06

Consulting • Healthcare • Logistics

Trace3 is an IT consulting organization specializing in AI, data, cloud, and cybersecurity solutions. Founded 20 years ago, the company focuses on empowering organizations to adapt to the evolving IT landscape by providing strategic consulting services and innovative solutions. Trace3 has a strong presence in the technology consulting space, with partnerships in areas such as artificial intelligence, data analytics, cloud solutions, and security consulting. They aim to help businesses run, grow, and transform by leveraging cutting-edge technology to drive results in the data-driven economy. Trace3 is also involved in cloud migration, AI data readiness, and venture capital relations to offer a holistic technology consulting experience.

📋 Description

• Perform daily cash reconciliations, related journal entries, and coordinate with AR/AP to clear reconciling items • Handle payroll accounting, including earnings, bonus, and benefits-related activity • Perform ASC 842 lease accounting, including journal entries, lease schedules, new lease activity, and financial statement footnote support • Perform CECL accounting under ASC 326, including reserve calculations and research of anomalies within the unbilled receivables portfolio • Analyze general ledger accounts and explain balance sheet and P&L variances • Participate in the monthly financial close process by preparing and posting month-end journal entries • Prepare and maintain monthly balance sheet reconciliations • Prepare supporting schedules, documentation, and analyses for the annual financial audit • Assist auditors by providing requested information and completing audit deliverables accurately and on time • Assist with preparation, analysis, and delivery of ad hoc financial reports and management requests • Perform other duties as assigned by the supervisor

🎯 Requirements

• Bachelor’s degree (B.A.) in Accounting • A minimum of 2 years of accounting experience in public or private accounting • Technical knowledge of U.S. GAAP and accrual-based accounting • Strong Excel proficiency • Attention to detail • Ability to prepare clear, supportable analyses • Ability to research variances, identify root causes, and present recommended solutions • Process improvement mindset and ability to contribute ideas that improve efficiency and accuracy • NetSuite and Power BI experience preferred

🏖️ Benefits

• Comprehensive medical, dental and vision plans for you and your dependents • 401(k) Retirement Plan with Employer Match • 529 College Savings Plan • Health Savings Account • Life Insurance • Long-Term Disability • Competitive Compensation • Training and development programs • Major offices stocked with snacks and beverages • Collaborative and cool culture • Work-life balance and generous paid time off

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