Staff Accountant

Silco Fire & SecurityCincinnati, OH
Onsite

About The Position

Silco Fire & Security is seeking a motivated and detail-oriented Staff Accountant to join their team. This role is responsible for supporting the day-to-day accounting functions, assisting in the preparation and analysis of financial statements, and ensuring the accuracy and integrity of financial data. The Staff Accountant will play a key role in the periodic and annual close processes, account reconciliations, and financial reporting, while partnering with internal departments to maintain strong financial controls and support data-driven decision-making. This in-office position will report to the Controller and collaborate closely with the broader accounting team.

Requirements

  • Bachelor’s degree in accounting required.
  • 1-3 years of accounting experience, preferably with a public accounting firm or in a service, construction, or field service environment.
  • Strong understanding of accounting principles and US GAAP.
  • Experience supporting month-end close processes and account reconciliations.
  • Proficiency in Microsoft Excel, including functions such as VLOOKUP/XLOOKUP, pivot tables, and basic formulas.
  • Strong analytical and problem-solving skills with attention to detail and accuracy.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Effective communication skills with the ability to collaborate across departments.
  • Demonstrated initiative in identifying process improvements and increasing efficiency.
  • Ability to handle confidential information with professionalism and integrity.

Nice To Haves

  • Experience working within an ERP system (e.g., Sedona, Salesforce-integrated systems, or similar) preferred.

Responsibilities

  • Assist in the periodic, quarterly, and annual close processes by preparing journal entries, providing supporting documentation and completing variance analysis.
  • Perform timely reconciliations of balance sheet accounts and investigate and resolve discrepancies.
  • Support the preparation and distribution of financial statements and internal management reports.
  • Assist in maintaining strong internal controls and safeguarding confidential financial information.
  • Collaborate with cross-functional teams to ensure accurate recording of financial transactions within the ERP system; troubleshoot issues as needed.
  • Support inventory, accounts payable and fixed asset accounting processes, including tracking, reconciliation, and ensuring accurate financial reporting of activity.
  • Contribute to process improvement initiatives and assist in automating routine accounting tasks where possible.
  • Provide support for audits by preparing schedules and assisting with requests from external auditors.
  • Complete ad hoc reporting, project analysis, and other duties as assigned by management.

Benefits

  • medical
  • dental
  • vision
  • Aflac
  • Flexible Spending Account (FSA)
  • company paid short-term disability
  • company paid life insurance
  • company paid training
  • 401(k) program with company matching
  • tuition reimbursement
  • paid holidays
  • generous paid time off
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