Staff Accountant
Listed on 2026-07-10
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Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
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Staff AccountantAuburn, ME, US
Salary Range: $55,000.00 To $65,000.00 Annually
About Milestone Funeral PartnersMilestone Funeral Partners is a growth-focused acquisitions company that partners with and operates funeral homes, cemeteries, and crematories across multiple states. Our finance team plays a critical role in standardizing processes and ensuring accurate, timely financial operations across multiple entities.
We are seeking an experienced Staff Accountant with a strong background in cash accounting, high-volume transaction processing, and multi-entity bank account management — ideally with exposure to Net Suite or similar accounting systems.
Position SummaryThe Staff Accountant – Cash / High-Volume Specialist will be responsible for managing daily cash accounting activities across multiple entities and bank accounts, ensuring timely and accurate recording of transactions, and supporting month-end close. This role requires strong attention to detail, analytical ability, and the capacity to work effectively across multiple systems and entities in a fast-paced environment.
Key Responsibilities Cash & Bank Account ManagementReconcile daily cash activity across multiple bank accounts
Monitor and analyze cash balances, transfers, and intercompany activity
Investigate and resolve discrepancies or exceptions in a timely manner
Prepare and post daily/weekly cash journal entries
High-Volume Transaction ProcessingProcess significant volumes of receipts and payments
Maintain accuracy in high-transaction environments
Analyze transaction patterns for anomalies or process improvement opportunities
Multi-Entity AccountingAccurately post and reconcile intercompany transactions
Support entity-level reporting and elimination entries
Ensure consistency in cash processes across acquired entities
Month-End & Reporting SupportAssist with month-end close processes related to cash, clearing, and bank reconciliations
Prepare supporting schedules and variance analyses
Support audits and internal controls related to cash processes
Systems & Process ImprovementLeverage accounting systems (Net Suite preference) to standardize cash workflows
Identify inefficiencies and recommend improvements
Assist with bank connectivity and automation initiatives where possible
QualificationsBachelor’s degree in Accounting, Finance, or related field, or equivalent work experience
2–5+ years of experience with cash accounting and bank reconciliations
Demonstrated experience handling high-volume cash transactions
Experience managing multiple legal entities and multiple bank accounts
Strong analytical skills and attention to detail
Ability to work independently and manage competing priorities
Proficiency in Excel (pivot tables, lookups, data analysis)
Net Suite experience preferred (or similar ERP experience)
Who You AreHighly organized and detail-oriented
Strong communicator, both written and verbal
Comfortable working in a fast-paced, multi-entity environment
A problem-solver who can identify patterns and propose solutions
Collaborative and eager to contribute to process improvements
What We OfferCompetitive salary based on experience
401(k) with company match
Opportunity to contribute to a growing organization
Exposure to multi-state, multi-entity financial operations
Growth and leadership opportunities
Casual, relaxed office environment with hybrid work opportunity
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