Staff Accountant

Position: Staff Accountant - Hybrid Role

Job Title:

Staff Accountant (Hybrid)

Position Overview: The Staff Accountant will join the treasury/SG&A team in supporting daily operations for multiple Converge Portfolio Companies.

Position Responsibilities:

• Posting of daily banking transactions, reconciliation of related accounts. Participation in monthly close process to include:

• Maintaining relevant reconciliation files (for General Ledgers & Bank Accounts)

• Adjusting journal entries

• Credit Card Accrual

• Accrual of general AP invoices as needed

• Tracking and reporting for annual 10++ filings (Quarterly Vendor Reconciliation and Yearly 10++ filings)

• Assist in audits and special projects as assigned.

• Accounts Payable including:

• Invoice processing

• Weekly payment runs

• Statement review

• Bank transactions

• Credit Card Transaction (Create expense reports, process credit card transactions and post in Business Central)

• Correspond with Vendors via email or telephone.

• In office requirements:

• Open, sort and email all mail that is in the Lincoln, RI office.

• Remote deposit all check, batches twice a week while in the office.

Position Requirements:

• Attention to detail in a fast-paced, deadline-driven environment.

• Driven and able to work independently in a remote environment

• Team player with excellent communication skills willing to ask for help and/or provide assistance across the team

Position Qualifications:

• Degree in Accounting or Finance.

• 3-5 years' experience preferred.

• Experience in a public company is a plus.

• Solid understanding of general accounting principles.

• Discretion in dealing with sensitive and highly confidential information.

• Strong MS Excel skills.

• Prior experience with Business Central and/or Jet Reports is a plus.

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