FortisPay – formerly BlueDog Hiring for Staff Accountant Job at Novi, MI Full Time

Staff Accountant

Fortis is seeking a Staff Accountant to join our growing team! This Staff Accountant will be part of Fortispay’s finance organization reporting to the Director of Finance. The Staff Accountant will provide support to and interact frequently with team members across all areas of the organization.

This position is located in the Novi, MI or Plano, TX office.

Responsibilities

• Perform daily, monthly, quarterly, and annual accounting activities including journal entries, reconciliation of accounts, and generation of monthly financial statements.
• Responsible to process all general ledger entries and bank account reconciliations
• Process invoices and ensure timeliness of Accounts Payable remittance
• Maintain documentation for accounts payable and purchasing requests
• Generate invoices and manage the Accounts Receivable function
• Review and post daily bank entries to accounting system
• Process daily ach merchant and partner entries through bank portal and post related general ledger entries
• Prepare and process general journal entries as required on daily and monthly basis
• Coordinate month-end close
• Perform Balance sheet and Income Statement account analysis for multiple entities
• Review financial statements and identify account variances to review with Director of

Finance

• Ensure compliance with GAAP
• Assist with year-end close and audit fieldwork as required
• Develop and implement accounting procedures by analyzing current procedures and recommending changes to gain departmental efficiencies
• Provide cost savings recommendations based on analytical review of financial results
• Support finance management in monitoring actual results to budget forecast

Requirements

• Bachelor’s degree in accounting, or a Bachelor’s degree in business/finance (or equivalent education and experience) with emphasis in accounting, is required
• The ideal candidate for this role is highly analytical, detail oriented and collaborative.
• Experience in the payments industry is helpful
• Minimum of 3-5 years of accounting related experience required
• Experience with Netsuite (ERP) is preferred
• Excellent communication and written/verbal presentation
• Experience with and solid understanding of US GAAP
• Must have the ability to develop and maintain strong relationships at all levels of the organization
• Mid to Expert level MS Excel proficiency is required
• Proficiency in using the systems below: o DocuSign o Microsoft Suite (includes Outlook, Word, Excel, PowerPoint) o Google Suite (includes Gmail, Google Drive, Google Calendar, Google

Hangouts, Google Docs, and Google Sheets)

Job Type: Full-time

Pay: $65,000.00 – $70,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Professional development assistance
• Vision insurance
• Work from home

Physical Setting:

• Office

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus pay

Application Question(s):

• Do you have NetSuite experience?

Education:

• Bachelor’s (Required)

Experience:

• GAAP: 3 years (Required)

Work Location: One location