Note: The job is a remote job and is open to candidates in USA. Clearlink is hiring a Staff Accountant to support accurate financial reporting and general ledger controls. The role focuses on revenue and receivables, reconciliations, journal entries, financial statement review, month-end close, and audit preparation.
Responsibilities
- 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
- 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
Skills
- 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
- 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
- Strong commitment to maintaining confidentiality
- Ability to communicate clearly and regularly with the Assistant Controller & Controller
- Proficient in reading, analyzing, and interpreting complex spreadsheets and Excel formulas
- Comfortable expressing disagreement, lack of understanding, or concerns in a professional manner
- Experience with Oracle and Google sheets is a plus
Benefits
- Low-cost, competitive health coverage (domestic partners included!) with employer-paid counseling services.
- 401(k) matching after just two months of employment, with employer matching starting at ~3%.
- Competitive time-off balances that accrue weekly.
- 2 weeks of paid parental leave during the first year and up to 9 weeks after one year of employment.
- Additional flex holidays in addition to company-paid holidays.
- Remote-first work; for team members located within a 50-mile radius of the Salt Lake City, Utah office, hybrid work with in-office collaboration on Tuesdays and Thursdays, Wednesdays as a flex day based on team and manager needs, and remaining workdays remote depending on role requirements.
- Employer-paid life insurance, including coverage for dependents and spouses.
- Employee Resource Groups (ERGs).
- Weekly pay.
Company Overview