Staff Accountant

Clean Simple Eats•Riverton, UT

10h•Hybrid

About The Position

We are seeking a detail-oriented and motivated Staff Accountant with a strong Accounts Payable focus to support our growing finance team. This role will own the full accounts payable cycle while also assisting with core accounting functions as the business continues to scale and evolve. The ideal candidate has hands-on payables experience, a solid understanding of the accounting cycle (ideally within retail), and enjoys improving and automating processes. This is a great opportunity for someone who wants meaningful ownership, cross-functional exposure, and the chance to grow with the company. This position reports to the Controller.

Requirements

Bachelor’s degree in accounting or other similar finance field
Hands-on experience processing invoices and managing vendors
Strong understanding of the accounting cycle and core accounting processes
High attention to detail with excellent organizational and time-management skills
Strong analytical and problem-solving abilities
Effective written and verbal communication skills, especially when working with vendors and internal stakeholders
Proven ability to follow up, resolve issues, and see tasks through to completion
Technical proficiency in Microsoft Office and/or Google Workspace, with advanced Excel skills

Nice To Haves

Experience with NetSuite
Familiarity with Ramp or other corporate card / expense management platforms
Experience supporting accounting functions within a retail environment

Responsibilities

Own the end-to-end accounts payable cycle, including processing invoices accurately and timely in Ramp
Manage vendor relationships, including onboarding, maintenance, and ongoing communication
Follow up with vendors on discrepancies, missing documentation, and payment inquiries to ensure timely resolution
Maintain strong retailer and vendor relationships through clear and professional communication
Assist in maintaining daily accounting operations as the business grows
Support the month-end close process to ensure timely and accurate financial reporting
Reconcile bank statements and assist with company credit card management
Manage and maintain the fixed asset schedule, including capitalization entries, depreciation, and asset disposals
Assist with year-end audits and respond to audit requests
Prepare and support ad hoc reporting and analysis as requested
Utilize financial systems (NetSuite) to manage transactions and maintain accurate records
Identify opportunities to improve, streamline, and automate accounting processes and reports
Ensure compliance with company policies, accounting principles (GAAP), and relevant regulations
Collaborate closely with cross-functional teams to support accounting and operational needs
Participate in special projects and perform other duties as required