Staff Accountant

Butcher Power ProductsRancho Cordova, CA

About The Position

The Staff Accountant is a hands-on contributor responsible for supporting core accounting operations across AP, AR, and General Ledger in a fast-paced manufacturing environment. This role plays a critical part in maintaining accurate financial records, supporting the close process, and ensuring strong balance sheet discipline. This is a high-exposure, high-learning role designed for someone who wants to grow within accounting. The right candidate is detail-oriented, adaptable, and energized by working across multiple areas of the accounting function.

Requirements

  • 1–3+ years of accounting experience
  • Strong foundation in AP, AR, GL, and reconciliations
  • Proficiency in Microsoft Excel (lookups, pivots, basic analysis)
  • High attention to detail and ability to manage multiple priorities

Nice To Haves

  • Bachelor's degree in accounting, Finance, or related field
  • Experience in a manufacturing or operational environment
  • Exposure to ERP systems (e.g., Microsoft Dynamics 365)
  • Experience supporting month-end close processes

Responsibilities

  • Support month-end and year-end close activities, including journal entries, accruals, and reconciliations
  • Maintain assigned balance sheet account reconciliations with clear documentation and follow-through
  • Assist in variance analysis and investigation of discrepancies
  • Ensure accounting data is accurate, complete, and aligned with company standards
  • Provide backup support for Accounts Payable and Accounts Receivable processes as needed
  • Assist with vendor invoices, customer billing, and cash application
  • Support resolution of discrepancies across AP and AR to ensure clean subledger tie-outs
  • Perform account reconciliations across key accounts, ensuring timely identification and resolution of reconciling items
  • Maintain organized audit-ready documentation for all assigned accounts
  • Partner with team members to ensure alignment between subledgers and general ledger
  • Identify opportunities to improve accounting processes, efficiency, and accuracy
  • Support adoption and optimization of accounting systems (D365, Excel-based processes, etc.)
  • Contribute to documentation of SOPs and standard work
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