Staff Accountant

At Colibri Group, culture is a critical part of our collective success, and we live our values everyday: Love, Joy, Boldness, Teamwork, and Curiosity.  These values guide our interactions with each other, our customers, and the community.
Position Overview Colibri is seeking a detail-oriented and results-driven Staff Accountant to join our team. The Staff Accountant will play a crucial role in supporting the month-end close process, ensuring accurate financial reporting, and driving process improvements. The ideal candidate will possess a Bachelor’s Degree in Accounting, 1-2 years of relevant experience, and strong organizational skills. Additionally, candidates should exhibit integrity, honesty, and a proactive mindset towards process improvement.

What You'll Do

• Support month-end close process including;
• Prepare Month-end close Journal Entries (i.e bank and credit card transactions, affiliate revenue share calculations and payouts, professional services month-end accruals, etc.)
• Preparation of monthly Balance Sheet reconciliations for numerous Bank accounts, Credit cards, and Accrued professional services.
• Ensure adequate supporting documentation is in place to support financial results.
• Research, Analyze and document issues arising in the course of business.
• Initiate or collaborate to drive processes and procedures improvements related to areas of responsibility.
• Support Accounting Management with Colibri's External audits by researching and responding to accounting and financial questions.
• Undertake special projects and/or general management assignments as requested by Accounting Management.

What You'll Need to Succeed

• 1-2 years of relevant experience.
• Bachelor’s Degree in Accounting is required (CPA or progress towards CPA is a Plus).
• Strong organizational and time management skills that allow projects and goals to be completed timely.
• Highly results-oriented with ability to demonstrate impeccable integrity and honesty.
• Must be highly organized, analytical and detail oriented.
• Process improvement-oriented thinking and demonstrate intellectual curiosity (entrepreneurial spirit)
• Audit experience is a plus.
• Advanced knowledge of Microsoft Excel, Strong proficiency with Microsoft Office Suite
• ERP Experience (Oracle NetSuite is a plus).
• Embrace, support and exemplify Colibri's Core Values: Love, Trust, Joy, Boldness and Teamwork

Colibri Group welcomes applicants from all backgrounds and experiences, and we understand that not every candidate will meet every requirement listed in the job description. Research has shown that women and people of color may be less likely to apply to jobs unless they feel they meet every qualification, and we want to actively combat this bias in our hiring process. If you're excited about the role and believe you have the skills and experience to contribute to our team, we encourage you to apply, even if your background doesn't align perfectly with every qualification listed. We are committed to building a diverse and inclusive workplace, and we believe that diversity of perspectives and experiences is essential to our success. You may be just the right candidate for this role or another position within our organization. Don't hesitate to take the leap and apply today! Colibri Group is an equal opportunity employer that is committed to diversity and inclusion in the workplace. Colibri Group prohibits discrimination and harassment of any kind based on race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, disability, genetic information, or any other status protected under federal, state, or local law.