Staff Accountant

T2 SystemsIndianapolis, IN
Hybrid

About The Position

T2 Systems is the largest parking, mobility, and transportation provider in North America, with more than 25 years in the parking management industry and currently serving thousands of parking professionals. We integrate the best people, processes, and technology to provide powerful, high performance, and secure parking solutions. T2 Systems is headquartered in Indianapolis, Indiana with its Canadian office located in Burnaby, BC. We didn’t become an industry leader by chance – we push the envelope to provide more innovative and advanced solutions for our customers. Which wouldn’t be possible without employees who strive for success, work together, and are hungry to learn, grow, and lead. If you are looking for a new opportunity, we invite you to apply and talk about the possibilities of starting a rewarding new chapter of your career! The ideal candidate brings strong general accounting skills, thrives in a fast-paced environment, and can quickly learn new systems and processes. This role offers exposure to large-scale ERP implementation and the opportunity to contribute to process improvement in a modern, technology-driven environment.

Requirements

  • Bachelor’s degree in accounting or 1-2 years of relevant accounting experience, preferably in a corporate environment.
  • Strong understanding of GAAP and month-end close procedures.
  • Strong Excel and analytical skills with high attention to detail.
  • Quick learner who can operate independently in a hybrid work environment.

Nice To Haves

  • Experience with invoicing and communicating with customers preferred
  • Experience with Blackline or similar reconciliation tools preferred.
  • ERP system experience (Oracle Fusion, Great Plains, SAP, or NetSuite) a plus.
  • Salesforce experience a plus.

Responsibilities

  • Prepare and post journal entries and maintain supporting documentation
  • Manage invoicing and revenue recognition for projects, monthly SaaS transactional products, subcontractor pass-passthroughs and customer events
  • Prepare monthly margin reports for professional services and managed services
  • Maintain balances in deferred and unbilled accounts and research any discrepancies
  • Complete monthly account reconciliations in Blackline
  • Assist in management and preparation of audit schedules
  • Contribute to process documentation and identify efficiency opportunities as the system and structure evolve
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