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<h3>Job Description</h3>
Job DescriptionSalary: 
About Billd
Billd is a fast-growing fintech company looking to disrupt a $1.5 trillion industry. We offer first-of-its-kind, industry-leading financial and technology products to empower our customers, commercial subcontractors. We believe in championing the underdog because no one else does.
 
You will be challenged to bring your best self to Billd and guaranteed to have the most professionally rewarding experiences of your career. We pride our team on being focused, relentless, and driven, but never take ourselves too seriously and love having fun.
 
As a rapidly growing company, we offer several opportunities for internal growth and career development. Were committed to the motivated professionals that work at Billd, but dont just take our word for it. Check out our4.3 Glassdoor ratingto see what our team has to say about working here.
 
But the praise doesnt stop there. Some of our awards include:
<ul>
<li>4x Top Private Companies award winner (Austin Business Journal)</li>
<li>3x Fastest Growing Companies award winner (Austin Business Journal)</li>
<li>4x Top Technology Firm (Construction Executive Magazine)</li>
<li>2x Top Tech Employer in Austin (Austin Business Journal)</li>
<li>4x Best Places to Work (Forbes, BuiltIn)</li>
<li>1x Best CEO Nomination (Austin Business Journal)</li>
</ul>
 
We call our Austin, TX, headquarters home - our dog-friendly office is centrally located north of downtown and features an open and collaborative floorplan, fully stocked kitchen, and on-site fitness room. This role is in-office Mondays through Thursdays, with a work from home day on Friday, if desired.
 
Key Responsibilities
<ul>
<li>Accounts Receivable &amp; Revenue Operations
<ul>
<li>Executes daily billing cycle by downloading Salesforce financing records and generating accurate invoices for QuickBooks import.</li>
<li>Creates weekly recurring invoice templates</li>
<li>Monitors and processes daily collections reports and customer payments.</li>
<li>Manages banking transactions including the timely processing and documentation of chargebacks.</li>
<li>Prepares and posts journal entries to the general ledger to ensure accurate financial records.</li>
<li>Facilitates the funding request process by downloading and organizing required purchase statement documentation.</li>
</ul>
</li>
<li>Accounts Payable &amp; Disbursement Management
<ul>
<li>Oversees the vendor bill creation process and manages the setup of all outgoing disbursements.</li>
<li>Administers the vendor onboarding process by requesting W9s and maintaining 1099 reporting compliance.</li>
<li>Reconciles monthly credit card statements, ensuring all transactions are matched and discrepancies are researched/resolved.</li>
</ul>
</li>
<li>General Ledger &amp; Financial Reporting
<ul>
<li>Assists the Controller with the month-end and year-end close processes, including gathering documentation for audit requests.</li>
<li>Provides ongoing operational support to the Controller on daily accounting activities and special projects as assigned.</li>
</ul>
</li>
</ul>
 
Skills and Qualifications
<ul>
<li>Bachelor's degree in business, finance, accounting or related field, preferred</li>
<li>1-3 years of bookkeeping and/or accounting experience</li>
<li>Familiarity with generally accepted accounting principles</li>
<li>Experience with QuickBooks</li>
<li>Advanced Excel skills</li>
<li>High attention to detail, strong organizational skills, and the ability to communicate cross-functionally effectively</li>
</ul>
 
Why Billd?
Billd is committed to diversity and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Staff Accountant

<h3>Job Description</h3>
Job DescriptionSalary: 
The Treasury Accountant is a key member of the financial management team responsible for managing and executing daily cash operations across a complex commercial real estate portfolio consisting of 50+ legal entities and approximately 150 bank accounts. This role oversees cash positioning, reconciliations, banking administration, intercompany activity, and liquidity monitoring to ensure accurate, timely, and secure treasury operations. The ideal candidate has strong analytical skills, exceptional attention to detail, and experience navigating multi-entity, high-volume financial environments.
 
Key Responsibilities:
Daily Cash Management
<ul>
<li>Monitor, record, and reconcile daily cash activity for 150+ bank accounts.</li>
<li>Prepare and update daily cash position reports and forecasts.</li>
<li>Track incoming/outgoing wires, ACH transactions, and checks; research discrepancies promptly.</li>
<li>Ensure sufficient liquidity for each entitys operating and capital needs.</li>
</ul>
Banking Administration
<ul>
<li>Maintain and update authorized signer lists, users, access levels, and online banking permissions.</li>
<li>Set up new bank accounts and close or transition existing accounts as needed.</li>
<li>Coordinate with banking partners to resolve service issues and implement treasury solutions.</li>
</ul>
Reconciliations &amp; Reporting
<ul>
<li>Perform timely monthly bank reconciliations for all entities and accounts.</li>
<li>Identify and resolve outstanding items, variances, or missing entries.</li>
<li>Assist with month-end and year-end close activities related to cash and treasury accounts.</li>
<li>Prepare treasury-related schedules, internal reporting, and dashboards.</li>
</ul>
Intercompany Transactions
<ul>
<li>Record and reconcile intercompany transfers, loans, and cash sweeps.</li>
<li>Monitor compliance with entity-level cash requirements and loan covenants.</li>
<li>Support treasurys role in capital calls, distributions, and investment funding.</li>
</ul>
Controls &amp; Compliance
<ul>
<li>Maintain strong internal controls around cash handling, access, and approvals.</li>
<li>Support audit requests related to treasury activities.</li>
<li>Ensure adherence to policies, procedures, and regulatory requirements.</li>
</ul>
Process Improvement 
<ul>
<li>Identify opportunities to streamline cash management processes, automation, and reporting.</li>
<li>Contribute to treasury system implementations or upgrades.</li>
</ul>
 
Qualifications and Skills:
<ul>
<li>Bachelors degree in Accounting, Finance, or related field.</li>
<li>3+ years of treasury, accounting, or cash management experience.</li>
<li>Experience managing high-volume banking activity and/or multi-entity structures.</li>
<li>Strong proficiency in Excel and accounting software; Appfolio experience a plus.</li>
<li>Exceptional attention to detail, organization, and accuracy.</li>
<li>Experience in commercial real estate or private equity environments.</li>
<li>Familiarity with treasury workstations or automated bank reconciliation tools.</li>
<li>Understanding of intercompany accounting and real estate entity structures.</li>
<li>Strong analytical and troubleshooting skills.</li>
<li>Ability to handle confidential financial information with discretion.</li>
<li>Excellent communication and ability to partner with property accounting, operations, transaction and executive teams.</li>
<li>Ability to manage multiple priorities in a fast-paced environment.</li>
</ul>
 
This job description is intended to convey information essential to understanding the scope of the Treasury Accountant role. It is not intended to be an exhaustive list of qualifications, duties, or responsibilities. Additional tasks and responsibilities may be assigned as needed.
 
We are a boutique commercial real estate investment company headquartered in Wichita, Kansas and our mission is to protect and grow investor capital through passive syndicated commercial real estate investments.We are a fast-growing, entrepreneurial company and dedicated to ensuring our employees are challenged, supported and valued.
 
Our extraordinary people dont just fit our culture.They further it.We value a team-first culture that revolves around our core values ofGood Judgment, Humanity, Go-For-It-Ness(What? It's a word!), andGenerosity.
 
We want our team members to set both their personal and professional goals high, and offer flex time, professional development, medical concierge coverage, and a variety of benefits customizable for each team member's needs.

Treasury Accountant

<h3>Job Description</h3>
Job DescriptionSalary: Salary is commensurate with experience 
Accountant &amp; Bookkeeper - Real Estate Experience

JAR Associates LLC is a family owned and operated business that provides full-service property management and development to the Greater Danbury Area. We are seeking a full-time Accountant &amp; Bookkeeper with experience in real estate accounting to join the JAR Associates team. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance, and preparing monthly reports. If youre detail-oriented and experienced in real estate accounting, we would like to hear from you!

Responsibilities
<ul>
<li>Maintain accurate and up-to-date financial records.</li>
<li>Reconcile bank accounts and general ledger entries.</li>
<li>Process accounts payable and accounts receivable, ensuring timely and accurate payments.</li>
<li>Prepare and review monthly financial reports, including balance sheets, income statements, and cash flow statements.</li>
<li>Manage budgeting and forecasting as needed.</li>
<li>Ensure adherence to all accounting and regulatory requirements.</li>
<li>Manage year-end audits and tax preparation.</li>
<li>Collaborate with other departments on financial matters.</li>
<li>Oversee and track all expenses related to real estate transactions.</li>
<li>Perform other duties as assigned.</li>
</ul>
Qualifications
<ul>
<li>Bachelors degree in accounting, finance, business, or related field required.</li>
<li>3+ years of experience in bookkeeping/accounting required.</li>
<li>Strong computer skills, including Microsoft Office required.</li>
<li>Experience in real estate accounting preferred.</li>
<li>Proficiency in Sage 300 Timberline preferred.</li>
<li>Highly detailed and able to multitask with accuracy and efficiency.</li>
<li>Ability to work independently and exercise confidentiality.</li>
</ul>
Salary is commensurate with experience. 
 
Affirmative Action/Equal Opportunity Employer

Accountant & Bookkeeper

<h3>Job Description</h3>
Job DescriptionSalary: $70k-$85k 
We are seeking a highly skilled Senior Accountant to join our accounting and finance team in Oberlin, OH with primary responsibility for Bellpark Operations in Surrey, BC. The Senior Accountant will play a key role in managing full-cycle accounting processes for the Canadian automation entity including month-end close, financial reporting, and data analysis. This role requires strong attention to detail, the ability to multitask in a fast-paced environment, and experience handling large volumes of financial data.

Who We Are
AdeptAg LLC is a leader in the controlled environment agriculture industry as an integrator of growing solutions for our customers both domestic and international. AdeptAg is constantly helping to meet the challenges of todays growers with innovative and cost-efficient solutions.

Why Work for Us
Competitive Compensation Package, including Generous 401K (with Company Paid Contribution), Medical, Dental, Vision, Company Paid Life Insurance, Voluntary Life Insurance, Voluntary Accident Insurance and Disability Insurance.

Responsibilities:
<ul>
<li>Oversee full-cycle accounting, including journal entries, reconciliations, accruals, and adjustments.</li>
<li>Manage the month-end and year-end close process in accordance with the Corporate Accounting and consolidation timeline, ensuring accuracy and timeliness.</li>
<li>Prepare and analyze financial statements, ensuring compliance with GAAP and company policies.</li>
<li>Reconcile general ledger accounts and investigate discrepancies.</li>
<li>Process and review accounts payable, accounts receivable, payroll transactions, and processing accounts receivables collections.</li>
<li>Collaborate with cross-functional teams in a manufacturing environment, including operations, supply chain, and finance.</li>
<li>Support internal and external audits by preparing schedules and responding to audit inquiries.</li>
<li>Assist with fiscal inventory, as needed.</li>
<li>Ensure compliance with company policies, accounting regulations, and internal controls.</li>
<li>Handle large volumes of financial data, ensuring accuracy and integrity.</li>
<li>Identify opportunities for process improvements and automation.</li>
<li>Supports the Corporate Accounting function with identified reporting requirements.</li>
</ul>
Minimum Qualifications (Knowledge, skills, and abilities required)
<ul>
<li>Bachelors degree in Accounting or Finance, CPA a plus</li>
<li>5+ years of accounting experience, preferably in a manufacturing environment.</li>
<li>Experience with full-cycle accounting (including month-end close) is required.</li>
<li>Experience handling large volumes of financial data in a fast-paced environment.</li>
</ul>
<ul>
<li>Proficiency in Microsoft Office Suite (Excel required).</li>
<li>Experience with QuickBooks, required.</li>
<li>Experience with Microsoft Great Plains, a plus.</li>
<li>Strong attention to detail and accuracy.</li>
<li>Ability to multitask and prioritize workloads effectively.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Ability to work collaboratively across different functional areas.</li>
</ul>
If you are a self-starter with a strong work ethic and a passion for excellence, we encourage you to apply for this exciting opportunity.

Senior Accountant

<h3>Job Description</h3>
Job DescriptionSalary: 
Our firm is actively seeking individuals who specialize in the accounting field and possess significant expertise in all accounting procedures including individual, business, and fiduciary tax return preparation. We are currently searching for the right candidates to fill several positions in our accounting department, including Senior Accountant, Manager, and Senior Manager roles.
 
The ideal candidate should possess a proven track record of excellence in financial and fiscal responsibility. They should have demonstrated experience in managing accounts and financial statements, as well as excellent analytical and problem-solving skills. Successful candidates will possess a Bachelor's degree in Accounting, Finance or Business Administration and have relevant experience in the field. The salary offered for the position will be highly competitive and commensurate with the candidate's relevant experience and expertise in the field.
 
We believe that with the right candidate, we will be able to achieve our vision as a leading firm and attain our business objectives. We encourage candidates who are highly motivated and have a passion for accounting to apply for these positions. We look forward to welcoming the successful candidates as a cornerstone of our team.

Experienced Accountant

<h3>Job Description</h3>
Job DescriptionSalary: $80-90k DOE 
The Senior Accountant supports the team through the coordination and management of finance and accounting related tasks. Under the direction of the Assistant Branch Controller, this role is accountable for tracking all of the financial components of the project such as budgets, estimates, costs, and billings ensuring that all responsibilities and processes in support of the assigned project are timely, accurately and efficiently completed.
 
Key Responsibilities:
<ul>
<li>Job File Management:Create and maintain new and existing job files in the shared drive, ensuring all relevant documents are accurately stored and organized.</li>
<li>Data Entry:Review new job sheet information and enter it into Spectrum software, maintaining accurate and up-to-date records.</li>
<li>Document Imaging:Image new job sheets, contracts, estimate letters, Certificates of Insurance (COIs), correspondence, bonds, and other contract-related documents.</li>
<li>Contract Documentation:Complete contract documents and request required contract documents from customers, such as COIs, bonds, and CCIP/OCIP.</li>
<li>Financial Support:Work closely with the Assistant Controller and Operation Managers to support financial tasks and maintain accurate reporting on assigned projects.</li>
<li>Billing Preparation:Prepare monthly AIA and TM billings for all assigned jobs and assist with AIA billing via external portals such as Textura, Procore, and other software platforms.</li>
<li>Lien Waivers and Insurance:Ensure lien waivers and insurance certificates are acquired and processed according to client requests.</li>
<li>Project Billing:Collaborate with Project Managers on schedules of values, change orders, and monthly progress billings, verifying that all invoicing requirements are met.</li>
<li>Reporting:Provide requested reports to Project Managers in a timely manner and ensure all project-related documentation is accurately maintained.</li>
<li>Timecard Processing:Process weekly timecards for union employees, ensuring accuracy and compliance with payroll requirements.</li>
<li>AR Management:Maintain accounts receivable (AR) records, follow up on past-due invoices, and assist with collections as needed.</li>
<li>Professional Relationships:Develop and maintain positive professional relationships both internally and externally, facilitating smooth project accounting operations.</li>
</ul>
 
Qualifications:
<ul>
<li>Bachelors degree in Accounting, Finance, or a related field.</li>
<li>Minimum of 5 years of experience in accounting or finance, with a focus on project accounting preferred.</li>
<li>Proficiency in accounting software (e.g., Spectrum, Textura, Procore) and Microsoft Office Suite (Excel, Word).</li>
<li>Strong attention to detail, with excellent organizational and time management skills.</li>
<li>Ability to handle multiple tasks and manage competing priorities effectively.</li>
<li>Proven experience in handling billing processes, contract documentation, and financial reporting.</li>
<li>Excellent communication skills and the ability to work collaboratively with internal and external stakeholders.</li>
</ul>
 
Work Environment: This job is fully in person, on site.
 
Schedule:
<ul>
<li>Monday to Friday</li>
</ul>
 
Work Location:
<ul>
<li>In person</li>
</ul>
 
Salary: 
$80,000-$90,000 (DOE)
 
Benefits:
<ul>
<li>401(k)</li>
<li>401(k) matching</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Life insurance</li>
<li>Paid time off</li>
<li>Tuition reimbursement</li>
<li>Vision insurance</li>
</ul>
 
Equal Employment Opportunity
BLUESTONE COMMUNUCATIONS provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, BLUESTONE COMMUNICATIONS complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. BLUESTONE COMMUNICATIONS expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of BLUESTONE COMMUNICATIONS' employees to perform their job duties may result in discipline up to and including discharge.
 
Americans with Disabilities Act
Applicants as well as employees who are or become disabled must be able to perform the essential job functions either unaided or with reasonable accommodation. The organization shall determine reasonable accommodation on a case-by-case basis in accordance with applicable law.

<h3>Job Description</h3>
Job DescriptionSalary: Based on experience 
Ravenel Associates is an established company specializing in regime and homeowner association management in the Charleston area. We are a small, privately owned company and pride ourselves on connecting with our communities.
 
"Protecting assets and preserving quality of life in communities through exceptional management."
<ul></ul>
 
Responsibilities:
 
<ul>
<li>Manage accounts payable for commercial and residential managed properties</li>
<li>Prepare billing to homeowners </li>
<li>Reconcile all balance sheet accounts including bank accounts</li>
<li>Prepare adjusting journal entries</li>
<li>Review month-end financial statements for accuracy, analyze variances</li>
<li>Assist property managers with annual budget process, ad-hoc reporting, homeowner communication</li>
</ul>
 
Qualifications:
 
<ul>
<li>Fundamental knowledge of GAAP</li>
<li>Experience with current computer accounting programs and reporting tools</li>
<li>Detail and deadline-oriented</li>
<li>Strong analytical and problem solving skills</li>
<li>Bachelor's degree in Accounting, Business Management or similar discipline</li>
<li>Must have reliable transportation and willing to commute to Downtown Charleston daily</li>
<li>Must be dependable</li>
<li>Must be a team player!</li>
</ul>
 
 Benefits:
 
<ul>
<li>Generous Paid Time Off: Eleven holidays, sick time and vacation time, plus your Birthday.</li>
<li>Group Health: 100% company paid health (HD plan), dental, vision, long term disability, basic life insurance, and company contribution to Health Savings Account for HD Plan. Other plans are also available.</li>
<li>401K plan with company match</li>
<li>Profit Sharing Plan</li>
</ul>

<h3>Job Description</h3>
Job DescriptionSalary: 
KPM CPAs &amp; Advisors (KPM) is seeking a staff accountant to join our team. At KPM, we understand how much work affects your life. Thats why were dedicated to making KPM one of the best places to work. We recognize our professionals are at their best when provided with the opportunity to experience a full family and personal life and a challenging and rewarding career with growth potential. KPM provides a range of professional development opportunities and makes mentorship a focus. We also provide a competitive salary and benefits package. See what makes us different. A career at KPM simply adds up.
 
Job Duties May Include:
<ul>
<li>Payroll processing &amp; tax payments</li>
<li>Payroll report preparation</li>
<li>Sales &amp; use tax calculations &amp; reporting</li>
<li>Monthly accounting write UP &amp; financial statement preparation</li>
<li>Examination of accounting records, including financial statements &amp; other financial reports to access accuracy, completeness &amp; conformance to standards defined within the department</li>
<li>Building &amp; maintaining client relationships</li>
<li>Completion of various special projects as they arise</li>
</ul>
 
Required Skills:
<ul>
<li>Excellent QuickBooks &amp; QuickBooks Online skills</li>
<li>Excellent MS Office skills</li>
<li>Top-notch client service skills </li>
<li>Must be prompt, organized &amp; courteous</li>
<li>Maintain strict confidentiality of the firm's clients &amp; businesses</li>
<li>Ability to work as a team player in a deadline driven environment</li>
<li>Excellent oral &amp; written communication skills</li>
</ul>
 
Required Experience:
<ul>
<li>QuickBooks &amp; QuickBooks Online experience (Certification Preferred)</li>
<li>Experience with cloud accounting &amp; payroll apps &amp; ACS a plus</li>
<li>High school graduate or equivalent, college degree in accounting or related field strongly preferred</li>
<li>A minimum of two years accounting/bookkeeping experience, preferably in a professional environment</li>
</ul>
 
About KPM
 
Since 1966, KPM has served a variety of industries and clientele, providing accounting, audit, tax, and consulting services to help clients prosper. KPM is the largest locally owned accounting firm in Southwest Missouri and was recently again ranked one of the top 20 firms in the Midwest byAccounting Todayin addition to being a top 300 firm nationwide byINSIDE Public Accounting. The firm also is a member of The Leading Edge Alliance and has office locations in Springfield and Branson. 
 
KPM is an equal opportunity employer and employer decisions are based on business needs, job requirements, and individual qualifications, without regard to race, color, sex, sexual orientation, age, religion, or creed, disability, national origin, or any other protected status. To learn more about KPM, visit kpmcpa.com.

<h3>Job Description</h3>
Job DescriptionSalary: $80,000-$100,000 
About Athira:
Athira Pharma, Inc., headquartered in the Seattle, Washington area, is a clinical-stage biopharmaceutical company dedicated to the development of novel therapeutics for high unmet medical needs, including amyotrophic lateral sclerosis (ALS) and treatment-resistant metastatic breast cancer, with the goal of improving patients lives. Our lead drug candidates, lasofoxifene and ATH-1105, are novel, small molecule therapies with the potential to address devastating diseases where current treatment options are limited or ineffective. With a strong commitment to scientific excellence and patient-centered innovation, we are dedicated to developing meaningful new therapies for those who need them most.

About this role:
The Staff Accountant will be responsible for the day-to-day transactional accounting of the company, ensuring accurate management and reporting of financial data. Key responsibilities include invoice processing and payments, month end closing activities, payroll preparation, and supporting ongoing financial accuracy and performance. The ideal candidate is an experienced and dynamic finance or accounting professional who understands how financial concepts connect to operational procedures and outcomes. Our team is small but growing, and this is a key position within the organization. Were looking for someone who is eager to try new things, passionate about process improvement, and motivated to learn and take on new challenges.

Responsibilities:
<ul>
<li>Perform full cycle accounts payable, including invoice entry, payment processing, ledger reconciliations, and 1099s</li>
<li>Maintain vendor files and collect necessary information for various reporting requirements.</li>
<li>Uphold existing internal control procedures and provide support for government filings.</li>
<li>Support timely month end closing activities, including preparing journal entries and reconciliations for various accounts, including prepaids, credit cards, and other assets.</li>
<li>Prepare semi-monthly payroll in Paychex.</li>
<li>Review and process employee expense reports in Concur.</li>
<li>Raise new purchase orders based on complex, milestone-based contracts and budgets.</li>
<li>Prepare journal entries and balance sheet reconciliations.</li>
<li>Perform full cycle fixed asset accounting, including processing additions, depreciation, and disposals.</li>
<li>Continuously strive for process improvement and quality outcomes as part of the monthly closing process.</li>
<li>Cross collaborate with other departments in preparing work-in-process accruals.</li>
<li>Provide financial information and financial review summary upon requests.</li>
<li>Assist with other Finance duties and special projects as assigned.</li>
</ul>

Qualifications and Experience:
<ul>
<li>1-3 years of Accounting experience with a strong foundation in fundamental skills.</li>
<li>Associate degree in Accounting, Bachelors degree preferred.</li>
<li>Strong MS Office (including excel) skills.</li>
<li>Fundamental knowledge of GAAP.</li>
<li>Experience with NetSuite preferred.</li>
<li>Biotech experience preferred.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Detail-oriented and deadline-driven.</li>
<li>Shows accountability through ownership, transparency, and a willingness to seek support when needed.</li>
<li>Demonstrated flexibility and ability to adapt in a dynamic, fast-paced environment.</li>
<li>Shares our team values of people, perseverance, inclusion, transformation, resourcefulness, collaboration, and integrity. </li>
</ul>
 
Placement in salary range is dependent upon experience, market rate and internal equity considerations.

We offer competitive compensation and benefits designed to help you find balance, grow, and thrive at work and in life. Benefits at a glance:
<ul>
<li>Company paid medical, dental and vision coverage</li>
<li>Company paid life and disability benefits</li>
<li>401(k) with company match</li>
<li>Flexible spending account (FSA)</li>
<li>Employee Stock Purchase Plan</li>
<li>Paid time off, 11 paid holidays, year-end holiday closure</li>
<li>Professional development opportunities</li>
<li>Flexible work environment</li>
<li>Annual Bonus and Stock Options</li>
</ul>

Athira is an equal opportunity employer and does not unlawfully discriminate against employees or applicants for employment on the basis of an individuals race, color, religion, creed, sex, national origin, age, disability, marital status, veteran status or any other status protected by applicable law. This policy applies to all terms, conditions and privileges of employment, including recruitment, hiring, placement, compensation, promotion, discipline and termination.

<h3>Job Description</h3>
Job DescriptionSalary: 
Senior Accountant
 
About the Company:
We are an established and rapidly growing food service business operating across multiple locations. The company is located in Orem and is mission-driven, quality-focused, and committed to operational excellence while continuing to scale.
 
Role Summary:
We are seeking a Senior Accountant to oversee and scale the accounting operations of a fast-growing, multi-location restaurant business. This is a hands-on, on-site role responsible for ensuring accurate financial reporting, strong internal controls, and timely compliance while supporting operational leaders with reliable financial insights.
The ideal candidate brings deep experience in restaurant or hospitality accounting, thrives in a high-growth environment, and is comfortable owning the full accounting cycle while mentoring junior staff and partnering with external advisors.
 
Key Responsibilities:
<ul>
<li>Oversee day-to-day accounting operations, including bank feeds, journal entries, and account reconciliations</li>
<li>Manage and oversee biweekly payroll processing, including tipped employees</li>
<li>Prepare, review, and analyze monthly, quarterly, and annual financial statements</li>
<li>Lead month-end and year-end close processes for multiple restaurant locations</li>
<li>Ensure accurate revenue recognition across POS systems and third-party delivery platforms</li>
<li>Reconcile bank accounts, credit cards, and merchant processing statements</li>
<li>Maintain fixed asset schedules and record depreciation</li>
<li>Track property taxes for all locations throughout the year and prepare annual filings</li>
<li>Prepare and submit monthly sales tax filings</li>
<li>Manage accounts payable processing through Bill</li>
<li>Coordinate with external CPAs, payroll providers, and vendors</li>
<li>Establish and improve accounting processes, controls, and documentation as the business scales</li>
<li>Mentor, review, and support junior accounting staff as needed</li>
</ul>
 
Requirements:
<ul>
<li>Bachelors degree in Accounting, Finance, or a related field</li>
<li>7+ years of progressive accounting experience, preferably in restaurant, hospitality, or multi-location environments</li>
<li>Strong understanding of payroll accounting, including tipped wages</li>
<li>Proven experience managing month-end close and financial statement preparation</li>
<li>Experience with POS systems and third-party delivery platforms</li>
<li>Proficiency with accounting software and AP platforms (Bill experience strongly preferred)</li>
<li>Working knowledge of sales tax compliance and filings</li>
<li>Experience coordinating with external CPAs and auditors</li>
<li>Strong organizational skills and attention to detail</li>
<li>Ability to operate independently in a fast-paced, growth-oriented environment</li>
</ul>
 
Preferred Qualifications:
<ul>
<li>Experience in a high-growth or scaling business</li>
<li>Interest in mission-driven or values-based organizations</li>
</ul>

33,366 Accountant Jobs