Staff Accountant

Note: This position is in Boise, Idaho. This is not a remote work position.

In Time Tec, a global software solutions company based in Meridian, Idaho, is hiring for a full-time Staff Accountant, on site, in the Boise Area.

The Staff Accountant will provide administrative and financial support services to the finance department. Works closely with other accounting and finance personnel, internal departments, and external parties.

Founded in 2009, In Time Tec is committed to creating abundance for our clients, employees, stakeholders, and the community. We partner with clients, often working onsite in their offices to explore and understand business requirements to deliver long-term custom software services. We are recognized as one of Inc. 5000’s fastest-growing privately held companies and have been named as one of the best places to work in Idaho for three consecutive years. In Time Tec offers competitive compensation, health/vision/dental benefits, 401k, FSAs, tenure-based paid time off, and countless personal and professional development opportunities.

Are You a Fit?

Those who thrive at In Time Tec are focused first and foremost on people and making a difference for others. They are committed to and have a passion for learning their craft and developing themselves as leaders. Competency to deliver and perform is required. Work is seen as a vehicle to create abundance for our partners, teams, families, and community.

Those who need predictability, clearly defined roadmaps, consistent direction, and a set schedule may find In Time Tec's work environment challenging. If you are considering joining In Time Tec, we strongly encourage you to read our blog posts, listen to our podcasts, read reviews, etc. to get a better sense of who we are.

Please explore the resources provided below:

· https://www.intimetec.com/

· https://www.glassdoor.com/Reviews/In-Time-Tec-Reviews-E484136.htm

· https://www.youtube.com/watch?v=03gQSvmG2Ps&feature=youtu.be

· https://www.youtube.com/watch?v=mG3zwQhrigo

· https://www.youtube.com/watch?v=4yODalLQ2lM

Responsibilities:

• Responsible for Accounts Receivable, including new customer account set up, creating monthly.
• Process Accounts Payable check run and monitor when invoices are due.
• Daily bank deposits and cash application.
• Assist with financial statement review.
• Assist Controller with month-end closing process, including journal entries and balance sheet reconciliations.
• Act as back-up to Bookkeeper, Office Manager, and Operations Team to keep the department running smoothly.
• Additional duties as assigned.

What you bring:

• Bachelor's degree in accounting or finance required. An associate degree in accounting may be considered with the right experience.
• 2 years professional experience in accounting and finance.
• Knowledge of generally accepted accounting principles.
• Proficiency in Microsoft Office products (Word, Excel and Outlook).
• Proficiency in QuickBooks.
• Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail.
• Ability to effectively and professionally communicate, both in writing and verbally, with management, vendors.
• Able to work as a team player.
• Open to development of skills and knowledge.
• Willingness to be flexible and adaptable to change.
• Excellent customer service.