Staff Accountant

Indianapolis, IN (Hybrid)

About Us At Valve+Meter, we believe in a test-and-measure approach to marketing, much like how a valve controls flow and a meter measures performance. Our data-driven strategies ensure businesses optimize growth by adjusting inputs and analyzing measurable results. Our mission is to deliver repeatable, profitable, and scalable marketing programs to growth-oriented companies. Our vision is that every business experiences marketing as a profit center rather than a cost center. Core Values ● Think: Focus. Find a way forward. ● Love: Act in the long-term best interest of another. ● Serve: Meet expectations. Go the extra mile. ● Transform: Create dramatic change. Be irreplaceable. ● Be Just: Be fair and transparent. Do no harm. In a Nutshell Valve+Meter is searching for a growth-minded, technically savvy Staff Accountant. Why this Role is Important The Staff Accountant ensures that “the books” are up-to-date and accurate at all times through oversight of the AR/AP functions and ownership of significant month-end close responsibilities. The Staff Accountant helps to ensure we’re getting paid so we can pay vendors and employees, which is very important. Finally, the Staff Accountant plays a crucial role in fulfilling the vision of our Finance Department: To be a strategic partner to all areas of the business by proactively delivering accurate, timely, meaningful financial information that brings awareness, clarity, support, and drives impactful results. What Valve+Meter Offers Competitive salary Medical, Dental, and Vision 401(k) Match Company-Paid Life Insurance Policy Unlimited Paid Time Off Ten Paid Holidays Two Paid Service Days Gym in Office Building Casual Dress Code Environment for Fast Career Growth WFH flexibility: You’ll need to be in the office most days, but you can work from home at times when you want to or need to. Pet-Friendly Office What the Role Is Each V+M employee must represent our core values in each interaction Our office is located in Fishers, IN This role reports to the Controller and shares responsibility for managing an AR/AP Coordinator Responsibilities: Accounts Receivable backup and oversight Accounts Payable backup and oversight Month-End Close Reporting, Analysis & Forecasting Other duties as assigned Activities: Contract billing Cash app Collections Vendor invoice entry Payment processing Credit card receipt entry Journal entries Reconciliations Reporting, analysis, and forecasting Skills: Proficient with spreadsheets Organized and detail-oriented Excellent written and oral communication QuickBooks experience is a plus What the Role Is Not A mindless number-cruncher, paper-pusher, or bean-counter. We want you to be curious, think critically, ask questions, make recommendations, and propose solutions. Standard Software ● Productivity Suite: Google G Suite (Docs, Sheets, Slides), Microsoft Office ● Accounting: QuickBooks Online, Ramp, Stripe ● CRM: Hubspot ● Automation: Zapier Experience Required ● Bachelor’s degree in accounting ● Two years of Bookkeeping, Accounts Payable, or Accounts Receivable experience ● Solid Financial Accounting knowledge