Staff Accountant
Listed on 2026-03-01
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Accounting
Tax Accountant, Accounts Receivable/ Collections, Financial Reporting, Accounting Manager -
Finance & Banking
Tax Accountant, Accounts Receivable/ Collections, Financial Reporting, Accounting Manager
Verso l’Alto is a trusted finance partner for founder-led companies. Verso l’Alto provides financial guidance, fully integrated back-office support, and personalized consulting all under one roof.
Our mission is to elevate growing businesses through integrated financial support.
Company Core ValuesVelocity with Diligence - We move fast, but never at the expense of accuracy or integrity.
Empathy in Service - We serve with compassion, treating everyone with dignity and care.
Resolve with Humility - We face challenges with courage while staying grounded and teachable.
Sincerity in Communication - We speak the truth with clarity, kindness, and respect.
Obsession with Client Success - We put clients first, anticipating needs and delivering beyond expectations.
We are seeking a qualified candidate in either Spring, TX, or Raleigh, NC to join our team as a full‑time staff accountant.
Accounting Responsibilities- Analyze transactions from a diverse set of small businesses in various industries
- Perform reconciliations for all necessary accounts
- Prepare financial reports through collection, analysis, and summarization of data
- Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards
- Identify when journal entries are needed and enter when required
- Document standard operating procedures according to company standards
- Always act in the best interest of the client and always safeguard client data
- Perform all activities related to the accounts payable function including reviewing, coding, and processing payments
- Perform account receivable functions including invoicing, deposits, collections, and revenue recognition
- Process and manage multi-state, bi-weekly, or monthly payrolls for a diverse group of clients.
- Reconcile payroll records to the general ledger and promptly resolve any discrepancies.
- Serve as the primary point of contact for client and employee payroll inquiries, resolving issues accurately and in a timely manner.
- Assist with the setup of new client payroll systems and maintain the accuracy and security of all employee records.
- Understand the basic forms and data included in federal and state income tax (Form 1040, 1065, and 1120‑S). Basic data entry of federal and state income tax forms into applicable software
- Working knowledge of how and why sales tax would be exempt or required for sales transactions
- Understanding of tax deadlines and willingness to complete tasks by the deadlines
- Collaborate with partners to ensure the timely submission of all returns
- Trustworthy
- High degree of accuracy and attention to detail
- Strong verbal and written communication skills
- Ability to manage your own time and fulfill tasks by firm deadlines
- Willingness to learn and adapt to new software and applications
- Advanced skills in Quick Books and proficient skills in Google Sheets and Microsoft Excel
- Experience with accounts payable, accounts receivable, payroll, and general ledger
- Thorough knowledge and understanding of GAAP
- Bachelor's degree in Accounting, Finance, or related field, and 1-3 years of relevant experience working in accounting and bookkeeping
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