Staff Accountant

WaterworksDanbury, CT
Hybrid

About The Position

Enhance the accounting and finance team through a strong understanding of U.S. GAAP, treasury and cash management processes, and a commitment to continuous process improvement. This role requires strong analytical capabilities to ensure timely and accurate financial information, support company initiatives, and maintain effective internal controls in a fast-paced, team-oriented environment. The right candidate will be flexible and approach the role with a mindset of process improvements and will create strong cross functional partnerships to effectively meet deadlines and fulfill requirements of the role for a public company. This is a hybrid role that requires on-site presence 3 days/week at the Danbury Corporate HQ.

Requirements

  • Minimum 3-5 years of related accounting experience
  • Bachelor’s degree in Accounting or Finance required
  • Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, data analysis)
  • Experience with Concur, BlackLine, and ERP systems (Infor M3 preferred)
  • Strong analytical abilities, problem-solving skills, and attention to detail
  • Experience with bank reconciliations, cash accounting, and month-end close processes
  • Excellent written and verbal communication and organizational skills
  • Ability to work independently and manage multiple deadlines
  • Desire and ability to work in a fast-paced environment
  • Strong understanding of internal controls and audit processes
  • This is a hybrid role that requires onsite presence a minimum of 3 days per week at the Corporate HQ.
  • Additional onsite presences may be required based on business need

Responsibilities

  • Significant role in the monthly and annual financial close, specifically related to cash and treasury activities
  • Reconciliation of high-volume merchant services accounts alongside other cash accounts
  • Preparation and posting of general ledger entries, maintaining records, supporting schedules, and reconciling accounts
  • Preparation and distribution of weekly Treasury reports and submission of UK bank data to external partners
  • Management and approval of Concur expense reports in accordance with company policies
  • Preparation of month-end Balance Sheet account reconciliations
  • Reconciliation of cash, bank, and investment accounts across multiple entities
  • Preparation of month end reporting and analytics
  • Preparation of Sox controls as required
  • Provide supporting documentation for internal and external audit requests
  • Answer accounting and client payment questions by researching and interpreting financial data
  • Partner with cross-functional teams to resolve discrepancies and improve workflows
  • Additional duties and projects as assigned

Benefits

  • career growth opportunities
  • competitive salaries
  • bonus potential
  • medical/dental/vision
  • 401k retirement savings plan
  • generous PTO program (vacation, personal and sick time)
  • summer half days
  • volunteer day
  • observes at least 8 federal holidays throughout the calendar year plus a floating holiday
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