Staff Accountant

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TrackVia offers the most-trusted app building platform for anyone looking for a better way to work. TrackVia gives businesspeople and IT experts the ability to easily build and integrate apps to track, manage, and automate processes in days, not weeks. Our customers make lasting and substantial improvements to their business using TrackVias bullet-proof cloud-based technology and they love getting the industrys best customer experience every step of the way.

The Staff Accountant plays a key support role in the finance department. They are responsible for all daily activities of accounting.


* Daily accounting including accounts receivable, accounts payable, expense reimbursement, purchasing requests, etc.

* Month end close work papers including balance sheet, bank, and credit card reconciliations, accrual calculations, deferred revenue release, fixed asset and inventory reconciliations and adjustments.

* Invoicing customers monthly

* Preparation of journal entries for review

* Preparation of wire/ACH templates and payments

* Ensures financial records are maintained in compliance with accepted policies and procedures

* Provides assistance with customer account review and reconciliations

* Assistance with audits and board reporting


* Bachelors degree in accounting or finance preferred, but not required

* 2+ years as a Staff Accountant or Billing Specialist

* Knowledge of operational accounting processes

* Experience with financial audits

* Must be able to meet or exceed deadlines with a strong attention to detail

* Strong ability to prioritize and organize work effectively

* Must be able to collaborate and communicate effectively

* Experience in Quickbooks, Netsuite or comparable ERP, SFDC, Zuora or comparable invoicing system, and advanced Excel skills


* The salary range for this position is $55,000 - $65,000 depending upon experience

* We cover 100% medical, dental, and vision benefits

* We understand you have a life outside of work and have an unlimited, flexible time-off policy

* We provide competitive paid parental leave for all new parents after 6 months

* We made Built in Colorados 2020 Best Small Companies to Work For list and received an Honorable Mention for Outside Magazines 2020 Best Places to Work

* You will have the opportunity to challenge yourself and have a high degree of responsibility and impact

* Your daily tasks will change often and give you many opportunities to grow your professional and technical skillset and advance your career
  • 1
  • Negotiable
  • None
  • None
  • Re-91057
  • Permanent
  • 40

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