Staff Accountant

Justrite Safety Group•Broomfield, CO

22h

About The Position

This role is built for an early-career accounting professional who wants real ownership, broad business exposure, and a clear path to grow. You will work directly with the Business Unit Controller, partner with finance and sales teams, and build hands-on experience in close, rebates, intercompany, and operational accounting. As a member of our Finance team, you’ll be working with professionals dedicated to excellence and innovation. At Justrite Safety Group, you'll work alongside some of the best in the industry, collaborating on impactful projects that drive business success. Our team values precision, strategic thinking, and a passion for delivering results. Together, we create a supportive and challenging environment where you can grow your skills and make meaningful contributions to the company's financial strength and strategic goals.

Requirements

Bachelor’s degree in Accounting.
3–5 years of accounting experience, ideally in a manufacturing, distribution, or product-based environment.
Solid understanding of accounting principles, reconciliations, accruals, and financial controls.
Comfort working in ERP and financial systems; experience with OneStream and Infor is a plus.

Nice To Haves

Experience with systems such as XA, BaaN, Syteline, NetSuite, Microsoft Dynamics 365, Epicor, SAP, or similar platforms.
Exposure to rebates, sales deductions, intercompany transactions, or sales tax support.
A continuous improvement mindset and interest in making processes more efficient.
Strong communication skills and the confidence to work cross-functionally with non-finance partners.

Responsibilities

Own reconciliations and monthly activity for assigned accounts, including prepaids, commissions, and rebate reserves.
Prepare recurring journal entries and month-end accruals.
Administer distributor rebate programs and review customer deductions and claims for contract compliance.
Serve as a key point of contact for intercompany transactions with trading partners.
Partner with non-finance stakeholders to determine the correct accounting treatment for sales deductions and expenses.
Support year-end audit requests by preparing schedules, documentation, and account support for assigned areas.
Compile information needed for state and local sales tax filings across monthly, quarterly, semiannual, and annual cycles.
Help maintain strong internal controls by following and reinforcing company policies and procedures.