Staff Accountant

About Us

At Valve+Meter, we believe in a test‑and‑measure approach to marketing, much like how a valve controls flow and a meter measures performance. Our data‑driven strategies ensure businesses optimize growth by adjusting inputs and analyzing measurable results.

Our mission is to deliver repeatable, profitable, and scalable marketing programs to growth‑oriented companies.

Our vision is that every business experiences marketing as a profit center rather than a cost center.

• Think:
  Focus. Find a way forward.
• Love:
  Act in the long‑term best interest of another.
• Serve:
  Meet expectations. Go the extra mile.
• Transform:
  Create dramatic change. Be irreplaceable.
• Be Just:
  Be fair and transparent. Do no harm.

Valve+Meter is searching for a growth‑minded, technically savvy Staff Accountant.

The Staff Accountant ensures that “the books” are up‑to‑date and accurate at all times through oversight of the AR/AP functions and ownership of significant month‑end close responsibilities. The Staff Accountant helps to ensure we’re getting paid so we can pay vendors and employees, which is very important. Finally, the Staff Accountant plays a crucial role in fulfilling the vision of our Finance Department:
To be a strategic partner to all areas of the business by proactively delivering accurate, timely, meaningful financial information that brings awareness, clarity, support, and drives impactful results.

• Competitive salary
• Medical, Dental, and Vision
• 401(k) Match
• Company‑Paid Life Insurance Policy
• Unlimited Paid Time Off
• Ten Paid Holidays
• Two Paid Service Days
• Gym in Office Building
• Casual Dress Code
• Environment for Fast Career Growth
• WFH flexibility:
  You’ll need to be in the office most days, but you can work from home at times when you want to or need to.
• Pet‑Friendly Office

• Each V+M employee must represent our core values in each interaction
• Our office is located in Fishers, IN
• This role reports to the Controller and shares responsibility for managing an AR/AP Coordinator

• Accounts Receivable backup and oversight
• Accounts Payable backup and oversight
• Month‑End Close
• Reporting, Analysis & Forecasting
• Other duties as assigned

• Contract billing
• Cash app
• Collections
• Vendor invoice entry
• Payment processing
• Credit card receipt entry
• Journal entries
• Reconciliations
• Reporting, analysis, and forecasting

• Proficient with spreadsheets
• Organized and detail‑oriented
• Excellent written and oral communication
• Quick Books experience is a plus

A mindless number‑cruncher, paper‑pusher, or bean‑counter. We want you to be curious, think critically, ask questions, make recommendations, and propose solutions.

• Productivity Suite:
  Google G Suite (Docs, Sheets, Slides), Microsoft Office
• Accounting:
  Quick Books Online, Ramp, Stripe
• CRM:
  Hubspot
• Automation:
  Zapier

• Bachelor’s degree in accounting
• Two years of Bookkeeping, Accounts Payable, or Accounts Receivable experience
• Solid Financial Accounting knowledge