Staff Accountant

Job Description:
The Staff Accountant will play a crucial role in our finance team, responsible for including various accounting and clerical tasks including booking transactions and reconciling across all general ledger accounts, tasks related to the efficient maintenance and timely reporting processing of full cycle accounts receivable and accounts payable, as well as cash management, transaction processing, month-end close and audit support preparation. The position will also be responsible for responding to inquiries and contacting other departments and/or customers (internal/external) to resolve a variety of problems.
 Responsibilities:

• Prepare journal entries and account reconciliations across all accounts and lines of business and perform monthly closing processes; resolve any variances through account analyses on a regular basis; prepare audit schedules
• Process full-cycle accounts receivable, including preparation and distribution of invoices to clients, input invoices into NetSuite accounting software, and input corresponding receipt of payment into NetSuite accounting software
• Prepare and distribute weekly A/R aging reports; monitor accounts to ensure receipts are up to date; follow-up with clients and/or other department managers about payment status as needed
• Perform corporate cash management tasks such as pending wires and account transfers
• Process full-cycle accounts payable to include sort incoming invoices, review invoices for appropriate documentation, distribute invoices and follow up to obtain timely approval, input invoices into NetSuite accounting software, process check batches, nominate invoices for ACH payment in NetSuite, match invoices to checks, obtain all signatures for checks, distribute checks accordingly
• Correspond with customers and vendors and respond to inquiries
• Maintain files and documentation thoroughly and accurately, in accordance with company policy
• Assist in and work with team to improve operational efficiencies and effectiveness
• Perform ad-hoc projects as assigned

Education & Other Minimum Requirements

• Bachelor's degree in accounting or related field
• 2+ years of experience in accounting or related field
• Excellent skills in Microsoft Office Suite, in particular Microsoft Excel
• ERP experience
• Knowledge of generally accepted accounting principles
• High attention to detail and accuracy

• Strong organizational and analytical skills
• Ability to communicate effectively verbally and in writing. Ability to interact with employees and vendors in a professional manner.
• Willingness/ability to work late hours when faced with tight deadlines

Bonus points if you have:

• Advanced degree or CPA (or working toward)
• Oracle NetSuite experience
• Big 4 accounting experience
• Consumer Finance or Asset-Backed Securitization experience
• An eagerness to learn and grow your skills
• Information systems background

• An eagerness to learn and grow your leadership skills
• A drive to succeed, a sense of urgency, and a passion for your work
• An all-around team player attitude
   

Competitive pay with bonus, and a comprehensive benefits package that includes, but not limited to:

• Salary range for position: $68,000 - $76,000
• 401(k) + company match up to 4%
• Long Term Incentive program
• Medical, dental, and vision coverage
• Annual HSA contribution of $1,650
• Life insurance, disability, and critical illness
• Birthday holiday
• 2 floating Community Days
• Free snacks and drinks in the office
• Tuition reimbursement program
• Generous PTO, including Paid Parental Leave
• $2,000 Vacation Incentive Plan after 3 years + $1,000 Sabbatical Day
• Community funds, wellness funds, and more

Target annual salary: $70,000
Learn more about our benefits by viewing our 2025 Employee Benefits Brochure.
Goal Solutions, LLC (“Goal” or the “Company”) is an innovative consumer loan servicing and asset management company providing comprehensive and customizable solutions driven by technology, analytics, and industry expertise.
Directly or through its subsidiaries, GSS Data Services, Launch Servicing (“Launch”) and Turnstile Capital Management (“TCM”), Goal provides primary servicing, asset management, collections management, direct collections, administration, and treasury services. Key markets we serve include residential solar, home improvement, student finance, and a growing number of personal loan providers. Currently Goal serves a variety of clients including hedge funds, traditional banks, ABS structures, insurance companies, investment banks, and colleges and universities with over $30B in assets under management.
Goal will continue to grow the business both organically and through acquisitions. Senior Goal leadership has been working together for over fifteen years and we pride ourselves and our work on our mission, values, culture, and service to our community. Our company is headquartered in San Diego, CA and has been named “Best Places to Work” by the San Diego Business Journal since 2015.
The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be all-inclusive, and responsibilities and requirements are subject to change.