Staff Accountant

Job Description

Staff Accountant | RallyX, Inc.

The Tone:
This is a full-time Staff Accountant role at RallyX, Inc., located onsite in our offices. RallyX is a management company that owns and operates a diverse portfolio of businesses, including healthcare, construction, and fleet repair services. This role is crucial for ensuring the financial health and regulatory compliance of these ventures, providing essential support for financial reporting and analysis across multiple sites. The chosen professional will contribute to the company’s commitment to delivering quality work, building a solid team, and actively contributing to the community, grounded in a faith-driven approach.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person, onsite in our offices

• Mission: Ensure accurate financial reporting, compliance with legal requirements, and provide insightful financial analysis to support business operations and efficiency.
• Tech Stack: General Ledger systems, Microsoft Excel

What You’ll Actually Do
• Reconcile accounts and complete journal entries for month-end closing processes.
• Manage the month-end close for assigned companies by preparing journal entries, recording fixed assets and depreciation, conducting bank reconciliations, and generating financial statements.
• Assist with reporting on variances between actual and budgeted income statement amounts.
• Provide weekly management reports for business units across six nationwide sites.
• Prepare financial documents, forecasts, and statements to analyze the financial state of the business, including insights on trends and changes.
• Formulate recommendations to management for cost reduction and efficiency improvements.
• Ensure company financials meet legal requirements and maintain good standing.

The Must-Haves
• Background: Bachelor’s degree in accounting or finance, with a strong foundation in basic accounting theory, principles, and practices required to assist with month-end close and financial statement preparation.
• Experience: Proficiency in using General Ledger systems, and intermediate to advanced Microsoft Excel skills.
• Skills: Accounting theory and principles, General Ledger systems, Microsoft Excel.