Staff Accountant
5+ years
Scottsdale, AZ
Remote
1 month ago
About the role
Company Overview
Monetary Metals® is a high-growth company at the intersection of precious metals and finance. The company provides a platform for investors to earn interest on gold and silver while offering financing to qualified precious metals businesses. Our mission is to unlock the productivity of gold and silver, enabling a return to sound money principles in the modern economy.
Position Overview
Monetary Metals is seeking a detail-oriented and proactive Staff Accountant to join our growing team. This is an exciting opportunity to be part of a high-growth company. The ideal candidate is a self-starter who thrives in a fast-paced environment and is eager to take ownership of accounting processes in a dynamic, fully remote setting.
Key Objectives
Core Responsibilities
Accounts Payable
Bank Transactions
General Ledger Maintenance
Financial Reporting
Audit Support
Additional Responsibilities
Qualifications
Compensation & Benefits
Monetary Metals® is a high-growth company at the intersection of precious metals and finance. The company provides a platform for investors to earn interest on gold and silver while offering financing to qualified precious metals businesses. Our mission is to unlock the productivity of gold and silver, enabling a return to sound money principles in the modern economy.
Position Overview
Monetary Metals is seeking a detail-oriented and proactive Staff Accountant to join our growing team. This is an exciting opportunity to be part of a high-growth company. The ideal candidate is a self-starter who thrives in a fast-paced environment and is eager to take ownership of accounting processes in a dynamic, fully remote setting.
Key Objectives
- Maintain accurate and timely accounting records across all financial systems.
- Support accounts payable, bank transactions, and general ledger activities.
- Assist in financial reporting and audit readiness.
- Ensure accuracy, completeness, and compliance with accounting standards.
Core Responsibilities
Accounts Payable
- Validate vendor bills and ensure proper approvals are obtained.
- Record and maintain accounts payable in the accounting system.
- Send remittance advice to vendors to ensure proper application of payments.
Bank Transactions
- Record and classify bank transactions accurately and promptly within the accounting system.
General Ledger Maintenance
- Post journal entries and maintain the general ledger.
- Reconcile accounts and update financial transactions.
- Ensure proper classification, accuracy, and documentation of accounting records.
Financial Reporting
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Support balance sheet, income statement, and cash flow reporting.
Audit Support
- Support external audits by providing documentation, reconciliations, and explanations.
- Respond to auditor inquiries and assist with audit processes.
Additional Responsibilities
- Perform other duties as assigned.
Qualifications
- Bachelor’s degree in Accounting.
- 2–4 years of accounting experience.
- Strong understanding of GAAP.
- Proficiency in Microsoft Office, particularly Excel.
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
Compensation & Benefits
- Competitive salary commensurate with experience.
- Flexible paid time off (PTO).
- Comprehensive healthcare benefits.
- 401(k) plan.