Role Description
The Staff Accountant I is an entry-to-mid-level accounting professional who supports the day-to-day operations of STACK's accounting function. This role involves:
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Contributing to core accounting processes including accounts payable, cash management, month-end close, and general ledger maintenance.
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Collaborating regularly with Sales and Customer Success teams to support contract and billing processes.
Key Responsibilities
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Cash & Payment Operations:
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Review and reconcile prior-day payment activity, including all payments received through Stripe.
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Initiate daily payouts of available balances to the Company's bank account.
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Maintain and execute recurring payment plan schedules.
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Monitor cash receipts and flag discrepancies or exceptions to the Senior Accountant.
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Accounts Payable:
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Process vendor invoices end-to-end in accordance with STACK's AP policy.
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Ensure all AP entries are accurately coded to the correct cost center and GL code.
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Maintain organized and complete vendor invoice records.
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Corporate Card & Expense Management:
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Review and code all company credit card charges on a timely basis.
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Collect, verify, and attach receipts or supporting documentation to all credit card charges.
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Follow up with cardholders on missing receipts or coding questions.
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Month-End Close Support:
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Participate in the monthly accounting close process.
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Prepare and post journal entries as directed.
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Assist with account reconciliations and supporting schedules during close.
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Cross-Functional Support:
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Partner with Account Executives to facilitate the preparation and distribution of customer agreements.
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Serve as a resource for Sales and Customer Success teams on billing questions.
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Support ad hoc accounting and finance projects as directed.
What Success Looks Like
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30 Days:
Fully onboarded to STACK's accounting systems and workflows.
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60 Days:
AP processing and credit card coding completed on schedule.
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90 Days:
Operating as a reliable, self-sufficient contributor across all core responsibilities.
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6 Months:
Consistent, accurate execution across all workflows with a track record of meeting deadlines.
Qualifications
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Bachelor's degree in Accounting, Finance, or a related field.
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Demonstrated proficiency in Microsoft Excel.
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Experience with QuickBooks, NetSuite, or a comparable accounting or ERP platform.
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Strong attention to detail and a commitment to accuracy.
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Excellent written and verbal communication skills.
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Highly organized and self-motivated.
Preferred Qualifications
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1β2 years of experience in an accounting, bookkeeping, or finance operations role.
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Familiarity with Stripe or other payment processing platforms.
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Experience with contract management or e-signature platforms.
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Demonstrated interest in process improvement.
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Curiosity about accounting data.
Why STACK
At STACK, even an early-career accounting role has real visibility. You'll work directly with senior accounting leadership and operate in an environment that values curiosity, accuracy, and growth.