TreeServe, LLC · 3 days ago
Staff Accountant
TreeServe, LLC is a company focused on providing strong financial reporting and accounting support. The Staff Accountant will be responsible for maintaining accurate financial records, assisting with month-end close, and ensuring compliance with accounting policies across multiple operating companies.
Environmental ConsultingService IndustrySustainability
Responsibilities
Assist in the preparation of GAAP-compliant monthly financial statements, including support of timely and accurate month-end close for assigned operating companies
Prepare and post journal entries, including cash, accruals, prepaids, fixed assets, depreciation, and other routine and adjusting entries
Perform balance sheet account reconciliations, including bank accounts, credit cards, prepaid expenses, fixed assets, payroll-related accounts, and other assigned accounts
Complete daily and monthly bank reconciliations and investigate reconciling items
Support revenue recognition and accrual accounting, including percentage-of-completion calculations where applicable
Maintain accurate accounting records within QuickBooks, Sage, and other ERP systems, ensuring transactions are properly coded and documented
Assist with intercompany transactions, reconciliations, and tie-outs across operating entities
Support payroll review and analysis, including reconciliation of payroll entries and related liabilities
Prepare standard and ad hoc financial reports and analyses related to revenue, cost of sales, operating expenses, and operational performance
Assist in maintaining and following established accounting policies, procedures, and internal controls
Support audit and tax processes by preparing schedules, documentation, and responding to information requests
Partner with Corporate Finance and OpCo managers to resolve accounting issues and improve data accuracy
Participate in system implementations, process improvements, and special projects as assigned
Perform other accounting and finance-related duties as assigned
Qualification
Required
Bachelor's degree in Accounting or related field required
Strong understanding of the full accounting cycle, including AP, AR, payroll, bank reconciliations, accruals, and month-end close
Experience working in QuickBooks, Sage, or similar ERP systems
Ability to perform detailed reconciliations and identify discrepancies
Strong organizational skills with the ability to manage multiple priorities and deadlines
High attention to detail with a commitment to accuracy and completeness
Solid analytical and problem-solving skills
Ability to work independently while also collaborating effectively within a team environment
Strong written and verbal communication skills
High ethical standards, integrity, and professionalism
Preferred
2+ years of accounting experience preferred; experience in construction, trade services, or project-based environments a plus
Familiarity with percentage-of-completion or job-cost accounting preferred
Company
TreeServe, LLC
TreeServe is a leading tree care service company specializing in tree removal, trimming & pruning, stump grinding, plant healthcare, and emergency storm services.