Staff Accountant

Sally’s mission is to be the most trusted vehicle and service provider for professional drivers. We operate a large fleet of vehicles that we provide to rideshare, last mile, and taxi drivers on a flexible basis. We invest heavily in our technology and our people to deliver best-in-class service to our customers.

We’re looking for a detail-driven and proactive accounting professional to help power the financial engine behind Sally’s operations. As our Staff Accountant, you’ll play a key role in managing day-to-day financial activity, supporting month-end closings, and ensuring accurate reporting across multiple entities. This role requires precision, ownership, and the drive to thrive in a fast-paced, growing environment.

What you’ll do

• Prepare, review, and post journal entries to ensure accurate and timely recording of financial transactions.
• Prepare Monthly Revenue Entries and perform reconciliation for four entities.
• Assist with fixed asset accounting, including tracking additions, disposals, and calculating depreciation.
• Perform account reconciliations and assist with month-end closing activities
• Maintain our Intercompany transactions and respective schedules for each consolidating entity
• Assist with data entry and maintenance in the NetSuite accounting system
• Support the accounting team with various ad-hoc projects and analyses as needed
• Prepare monthly journal entries.
• Maintain Lease Accounting Schedules for multiple real estate leases
• Review accounting statements (P&L and balance sheets) and assist with month-end and quarter-end variance analysis as needed.
• Maintain accurate documentation for financial transactions and support audit requirements.
• Assist in the audit process & procedures for external audits.
• Identify opportunities for process improvements and contribute ideas to enhance efficiency.

What we look for

• Three plus years of accounting experience preferred.
• Must possess strong knowledge of accounting concepts, practices, and procedures.
• Familiarity with financial statements, general ledger entries, accruals, and reconciliations required.
• Industry experience is a plus, but not required.
• Knowledge of NetSuite software is a plus.
• Strong Google Sheet skills required, including use of pivot tables and X Lookup functions.
• Strong written and verbal communication skills.
• Excellent time management, organizational, and interpersonal skills.
• Ability to multitask in a fast-paced environment and act with urgency.
• Ability to work independently and within a team environment.
• Attention to detail.

Benefits

• PTO days
• Medical, dental, and vision contribution plans

Compensation range: $65k-$80k

*Offer amounts within our ranges are based on skills, experience, relevant education or training, and other job-related factors. At Sally, we believe in making thoughtful decisions around compensation to ensure the growth and development of our employees. We want you to grow with us as our company grows!