Staff Accountant; Internal - QuickBooks Expert
Listed on 2025-12-31
-
Accounting
Financial Reporting, Accounting & Finance -
Finance & Banking
Financial Reporting, Accounting & Finance
Join to apply for the Staff Accountant (Internal) role at Amplēo
1 week ago Be among the first 25 applicants
Join to apply for the Staff Accountant (Internal) role at Amplēo
Get AI-powered advice on this job and more exclusive features.
About Ampleo
Amplēo provides experienced business leaders, including CFOs, CMOs, and CHROs, to companies on a fractional basis to help them achieve their full potential. Amplēo allows companies the freedom and flexibility to add highly expert, strategic talent as they need it, without the hassle or cost of a full-time hire. It also offers experienced business leaders and proven professionals the opportunity to do their best work across multiple companies while enjoying greater variety, flexibility, and balance in their lives.
Thousands of companies rely on Amplēo professionals to deliver seasoned leadership and expert counsel at all levels of their organization.
What You'll Do
This person will be responsible for managing day-to-day accounting operations, including invoicing, reconciliations, collections, and accounts payable. They will ensure accuracy in financial records, support month-end close processes, and assist with financial reporting tasks. Strong technical accounting skills and proficiency with Quick Books are essential. This role also includes select administrative responsibilities in support of the broader finance function. A detail-oriented and experienced accounting professional who can work independently and resolve issues efficiently will thrive in this position.
About Ampleo
Amplēo provides experienced business leaders, including CFOs, CMOs, and CHROs, to companies on a fractional basis to help them achieve their full potential. Amplēo allows companies the freedom and flexibility to add highly expert, strategic talent as they need it, without the hassle or cost of a full-time hire. It also offers experienced business leaders and proven professionals the opportunity to do their best work across multiple companies while enjoying greater variety, flexibility, and balance in their lives.
Thousands of companies rely on Amplēo professionals to deliver seasoned leadership and expert counsel at all levels of their organization.
What You'll Do
This person will be responsible for managing day-to-day accounting operations, including invoicing, reconciliations, collections, and accounts payable. They will ensure accuracy in financial records, support month-end close processes, and assist with financial reporting tasks. Strong technical accounting skills and proficiency with Quick Books are essential. This role also includes select administrative responsibilities in support of the broader finance function. A detail-oriented and experienced accounting professional who can work independently and resolve issues efficiently will thrive in this position.
Key Responsibilities
- Process and manage accounts payable (A/P), ensuring timely and accurate vendor payments.
- Handle accounts receivable (A/R), including invoicing, collections, and customer payment follow-ups.
- Perform bank and general ledger reconciliations to ensure financial accuracy.
- Assist with journal entries and support month-end close processes.
- Maintain accurate financial records and documentation for reporting and audit purposes.
- Communicate effectively with vendors, customers, and internal teams to resolve discrepancies.
- Utilize Quick Books for transaction processing and financial reporting.
- Leverage Excel for data analysis, reporting, and reconciliation tasks.
- Contribute to process improvements and efficiency within the accounting department.
- Handle additional administrative duties as needed.
- Bachelor’s degree in Accounting, Finance, or a related field
- 3-5 years of accounting experience, with a strong background in A/P, A/R, and reconciliations.
- Proficiency in Quick Books and accounting principles.
- Experience with journal entries and month-end close procedures.
- Strong reconciliation skills across A/P, A/R, and general ledger accounts.
- Intermediate Excel skills, including formulas and data analysis (training available for advanced functions).
- Ability to manage multiple priorities, meet deadlines, and…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).