Staff Accountant

Fluid-King 2, LLCQuinte West, ON
$55,000 - $60,000Onsite

About The Position

Fluid Truck is one of Denver’s premier tech start-up companies and is rapidly scaling across the US with a proven technology platform that provides a more efficient way of connecting businesses & consumers with trucks. Fluid allows people and businesses to connect their vehicles to our platform via Fluid Connect (a piece of hardware) that enables Fluid's mobile app to lock/unlock, track fuel/mileage, and mobilize the engine, making any vehicle easily rentable by other businesses and individuals. We enable businesses to dynamically scale up and down without having to take on more overhead, and we enable owners to generate cash from their existing assets and vehicles purchased for investment. We're facilitating more efficient utilization of vehicles around the country. As a Staff Accountant you will own areas of the financial statements and help build and refine related processes. You will be an integral part in building out the accounting team to meet demands of the fast pace at which we are growing. The Staff Accountant can expect to perform daily, monthly and quarterly accounting tasks including preparing financial reports and statements, account reconciliations and accounts payable and receivables.

Requirements

  • 1+ years of accounting experience
  • Bachelor’s Degree in accounting, finance, or an equivalent four-year degree
  • Proficient in Microsoft Excel
  • Ability to work in a fast-paced environment and manage multiple priorities and tasks.
  • Strong analytical, documentation, and problem-solving skills
  • Self-starter that is able to work autonomously
  • Detail oriented professional with strong written and oral communication skills

Nice To Haves

  • CPA preferred
  • Technology Company experience preferred
  • Highly driven individual looking to be an integral part of building a high growth company

Responsibilities

  • Prepare account reconciliations and resolve variances
  • Support month-end close and preparing monthly financial package
  • Review expenses and trends by Market
  • Ensure all vendor payables are accurate and reviewed properly for payment
  • Process Accounts Receivable and follow up on outstanding balances
  • Communicate cross-departmentally to build processes throughout the company
  • Assist with ad-hoc accounting/finance issues as needed throughout the organization
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