Staff Accountant at Hawx Pest Control

Ogden, Utah, United States -

Full Time

Start Date

Immediate

Expiry Date

13 May, 26

Salary

0.0

Posted On

12 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable/Receivable, Lease Accounting, Month End Reconciliations, Journal Entries, Bank Reconciliations, Credit Card Reconciliations, Balance Sheet Reconciliations, Invoice Coding/Allocations, Customer Financing Payments, Financial Audits, G-suite Proficiency, Microsoft Excel (Intermediate to Advanced), Task Management (Asana), Organization, Time Management, Analytical Skills

Industry

Description

Description About Hawx Hawx Pest Control is a technology-driven company that is revolutionizing the pest management industry. Hawx serves a crucial public health function by using state-of-the-art equipment and environmentally conscious products to protect the people and places our customers love. At Hawx we pride ourselves on our internal company culture. Our team members benefit from being part of a company that actively rewards employees for being team players while providing ample opportunity for personal and professional growth. We understand how important it is to recruit and reward people who are enthusiastic about developing their careers and opening new opportunities while delivering a best-in-class customer experience. Job Summary Our Staff Accountant is tasked with performing a range of accounting and clerical tasks related to the accounts payable/receivable, lease accounting functions, and month end reconciliations. A successful Accountant combines excellent analytical skills with a good understanding of generally accepted accounting principles to assist with month-end close processes. This position will report to the Corporate Controller and work closely with the Senior Accountant. DETAILS Full-time position Requirements Responsibilities Assists and records month-end close journal entries Assist with daily cash reports and completes daily bank reconciliations Reconciles corporate credit card accounts daily Assists in Balance Sheet reconciliations Collaborates with AP Manager to support accurate coding/allocations of invoices Records and reconciles incoming customer financing payments in Pest Routes Works closely with other departments to obtain and analyze information for month-end reconciliations Supports external/internal financial audits Other accounting duties as assigned Qualifications TRAITS Reliable: Establishes and upholds our company culture and values. Believes in the company mission and the Hawx culture of excellence. Shows up on time and gets the job done. Stays on top of tasks and manages time and responsibilities well. People Person: Keeps things positive and energizes people. Adaptable and flexible while working with different personality styles. Develops strong working relationships with team members from different departments. Emotionally Intelligent, Strong Communicator: Effectively conveys ideas and information in a way that is suited to different audiences and personalities. Actively listens to team members and incorporates feedback and insights gained from others. SKILLS Tech Literate: Proficient in G-suite and intermediate to advance in Microsoft Excel. Problem-solver: Prioritizes understanding the problem over chasing new solutions. Pays close attention to the details and has a keen sense for what’s not working and how it can be improved. Task Management: Utilizes task management software (Asana) to organize, track, prioritize, and complete routine tasks. Organization and Time Management: Able to prioritize tasks while staying on top of multiple workflows in process and to achieve those tasks on time and on target. EXPERIENCE & OTHER REQUIREMENTS BA/BS in accounting or related field preferred 2+ years of Staff Accountant or AP/AR Working knowledge of GAAP Must pass required background check Benefits Medical, dental, vision, life insurance 401K with company match PTO and Paid Holidays Pet Insurance Employee Assistance Program (EAP) Short and Long Term Disability Paid Parental Leave

Responsibilities

The Staff Accountant performs accounting and clerical tasks related to accounts payable/receivable, lease accounting, and month-end reconciliations. This role involves assisting with journal entries, daily cash reports, bank reconciliations, and supporting financial audits.