Staff Accountant

Staff Accountant

Why Join Tomorrow RNG?

At Tomorrow RNG, we are committed to sustainability, innovation, and operational excellence.

As a Staff Accountant, you will play a key role in our growing finance team, ensuring the accuracy of our financial data while optimizing processes.

We offer a dynamic work environment, opportunities for career development, and a collaborative team culture.

Position Overview

The ideal candidate is detail-oriented, organized, and able to work both independently and collaboratively across departments.

Key Responsibilities

• Compile and analyze financial information to prepare journal entries and reconcile general ledger accounts.
• Assist with the month-end and year-end close processes, ensuring accuracy and completeness.
• Review, investigate, and resolve inconsistencies in financial entries and reports.

• Liaise with corporate AP/AR teams and oversee assigned responsibilities to ensure timely processing of invoices, manage payment schedules, and reconcile accounts.
• Maintain a detailed record of all expenses, ensuring compliance with corporate policies.
• Ensure key monthly financial activity (accruals, invoicing, and royalties) is processed accurately and on schedule.
• Actively manage and follow up on commercial records, invoicing, and royalties.

• Manage payroll processing, ensuring accuracy in wage calculations, deductions, and timely distribution of payments.
• Monitor overtime and paid time off to align with policies and operational requirements.
• Assist in the administration of employee benefits, including health, dental, vision, and life insurance plans, as well as 401(k) eligibility and enrollment.

• Assist with maintaining the PO and credit card expense systems to achieve financial control and operational performance.
• Enforce office policies and procedures to enhance financial controls and operational efficiency.

• Enforce office policies and procedures to enhance operational, EHS, and financial controls.
• Oversee the onboarding and invoice payment process with external vendors to resolve any issues that arise and ensure business performance.

• Participate in process improvement initiatives to enhance efficiency and effectiveness in financial operations.
• Conduct financial analysis and special projects as directed by management.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of accounting experience, preferably in general ledger accounting or accounts payable.
• Strong knowledge of accounting systems, databases, and reporting tools (e.g., NetSuite, QuickBooks, Basware, SQL).
• Proficiency in Microsoft Office (Excel, Word, Outlook, and PowerPoint).
• Ability to work independently while also collaborating with cross-functional teams.
• Strong analytical, problem-solving, and organizational skills with high attention to detail.
• Excellent verbal and written communication skills.
• Ability to handle multiple priorities in a fast-paced environment.

• Ability to sit for extended periods while working at a computer.
• May occasionally need to walk, bend, kneel, and lift materials up to 25 lbs.
• Work is performed in an office setting with occasional collaboration across departments.

Great company culture, competitive pay and benefits package.

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