Staff Accountant in Dallas, Texas at Alpine IQ
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Job Description
About Alpine IQ
About the role
As a Staff Accountant, you will play a key role in our finance team, ensuring accurate and timely financial reporting and compliance with accounting principles. Your responsibilities will include performing month-end close procedures, reconciling accounts, and preparing financial statements. You will also collaborate with cross-functional teams, assist with audits, and contribute to process improvement initiatives.
What you"ll do
Perform month-end close procedures including journal entries, account reconciliations, and variance analysis.
Maintain and reconcile general ledger accounts ensuring accuracy and completeness.
Prepare financial statements and reports for management review.
Assist in the preparation of annual budgets and forecasts.
Ensure compliance with GAAP and company accounting policies.
Work closely with cross-functional teams to support financial reporting needs.
Collaborate with external auditors during year-end audit procedures.
Provide support for financial analysis and ad-hoc reporting as required.
Contribute to process improvement initiatives to enhance efficiency and accuracy.
Assist in the implementation and optimization of accounting systems, particularly NetSuite.
Qualifications
Bachelor's degree in Accounting, Finance, or related field.
Certified Public Accountant (CPA) qualification required.
2-4 years of experience in accounting roles, preferably in SaaS industry.
Strong understanding of GAAP and financial reporting requirements.
Experience with NetSuite or similar ERP systems is essential.
Proficiency in Microsoft Excel and other accounting software.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team in a fast-paced environment.
Strong communication and interpersonal skills.
Attention to detail and high level of accuracy.
- Medical, Dental, Vision, and ancillary benefits
- 401(k) Company Match
- Unlimited PTO
- Home Office Benefit
- 14 weeks of Paid Parental Leave
- Virtual Events & Annual Company Meetup
- Company Laptop
- and More!