On-Site Accounting Specialist - Multi-Entity Growth Path

Traverse Group, Inc.; Bentonville (AR); On-site; USD 42,000 - 65,000; Full time

Job summary

Traverse Group, Inc. seeks an Accounting Specialist to support general accounting for the company and its subsidiaries, focusing on core operations across multiple entities.

You will assist with AP, AR, cash management, and general ledger tasks under the Director of Accounting. This role is ideal for detail-oriented professionals who thrive in a fast-paced, multi-entity environment and are eager to grow into a Staff Accountant position as the organization expands, with opportunities to improve

Qualifications

• Associate's degree in accounting or related field, or equivalent accounting experience.
• 1-3 years of accounting, bookkeeping, AR, AP or general ledger experience.
• Working knowledge of cash management, AR and AP processes.
• Strong proficiency in Excel and familiarity with modern ERP systems.
• Detail-oriented, organized, and capable of meeting deadlines in a dynamic work environment.
• Excellent communication skills and the ability to work cross-functionally with operations, finance, and management.

Responsibilities

• Process cash activity via bank feed matching and/or posting transactions as needed.
• Prepare journal entries related to intercompany cash transfers.
• Process accounts payable invoices and ensure transactions are accurately coded to the appropriate vendor, amount, and general ledger account.
• Apply cash receipts to accounts receivable invoices and other related transactions.
• Assist in maintaining accurate and up-to-date general ledger balances across multiple entities.
• Support monthly and year-end close processes, including preparation of aging reports, cash activity reports, and other supporting schedules.
• Assist with implementation of accounting system enhancements, process improvements, reporting initiatives, and workflow automation projects.
• Support corporate and subsidiary accounting teams on cross-functional financial activities.

Skills

Excel proficiency

ERP systems

Detail-oriented

Communication skills

Cross-functional collaboration

Education

Associate's degree in accounting or related field

Bachelor's degree in accounting

Tools

Acumatica

Job description

Traverse Group, Inc. seeks an Accounting Specialist to support general accounting for the company and its subsidiaries, focusing on core operations across multiple entities.

You will assist with AP, AR, cash management, and general ledger tasks under the Director of Accounting. This role is ideal for detail-oriented professionals who thrive in a fast-paced, multi-entity environment and are eager to grow into a Staff Accountant position as the organization expands, with opportunities to improve