Staff Accountant

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