Staff Accountant

Eberlestock USA•Boise, ID

12d

About The Position

Eberlestock is seeking a detail-oriented and dependable Staff Accountant to join our growing team. This entry-level position plays a vital role in supporting the day-to-day financial operations of the company, with a strong emphasis on bookkeeping, transactional accounting, and general ledger accuracy. The Staff Accountant will assist with accounts payable and receivable, account reconciliations, journal entries, and month-end close procedures, ensuring the integrity of financial data across our omnichannel e-commerce business. The ideal candidate is highly organized, diligent with details, and eager to learn and grow within a fast-paced environment.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
0-3 years of accounting or bookkeeping experience (internships or entry-level experience acceptable).
Strong understanding of basic accounting principles and general ledger structures.
Proficiency in Excel (pivot tables, vlookups, data curation, etc…)
Extreme attention to detail, accuracy, and organization skills.
Ability to manage multiple priorities in a fast-paced, high-paced, high-volume environment.
Strong communication and interpersonal skills.

Nice To Haves

Experience using NetSuite or similar ERP.
Exposure to ecommerce business models.
Familiarity with Shopify, Amazon, or other sales platforms.
Understanding of inventory and cost accounting concepts.
Familiarity with Payroll and Payroll Tax Reporting

Responsibilities

Maintain accurate and up-to-date financial records for all transactions across the organization.
Process accounts payable invoices, verify accuracy, obtain approvals, and ensure timely payment.
Manage accounts receivable, including recording payments, reconciling deposits, and assisting with collections.
Record daily bank transactions, monitor cash balances, and assist with weekly cash reporting.
Prepare and post journal entries for accruals, prepaids, and adjustments as needed.
Assist in maintaining the general ledger and ensuring all entries are properly classified.
Support month-end and year-end close process, including reconciliation and variance analysis.
Reconcile balance sheet accounts (cash, AR, AP, inventory, etc.) on a monthly basis.
Assist in preparing supporting documentation for financial statements and management reports.
Collaborate with the Director of Finance to ensure all transactions are recorded in accordance with GAAP.
Help maintain internal documentation and audit trails for financial reviews
Process vendor invoices and employee expense reports while ensuring compliance with company policies.
Manage customer invoicing and credit memos, resolving discrepancies in coordination with sales and operations.
Monitor aging reports and help follow up on overdue balances.
Support the finance team with data entry, reporting, and ad hoc projects as assigned.
Collaborate with operations to reconcile inventory and COGS data between systems.
Assist with process improvements and documentation for accounting workflows.
Provide administrative and analytical support to cross functional teams.
Support cross-functional teams with budget analysis and reporting.