Canyon Capital Resources
Canyon Equities is a shared services organization dedicated to empowering a family of companies – Custer Inc, CS Erickson, and FASTSIGNS. Guided by our mission to maximize both individual and company potential, we provide essential business resources in Information Technology, Finance, and Human Resources. Together, we enable our companies to scale strategically and deliver exceptional experiences to their clients.
Opportunity at a Glance As we continue to expand our external consulting services and strengthen the financial foundation that supports our family of businesses, we’re seeking a motivated Staff Accountant to join our team. This role will contribute to key accounting functions including month-end close, reporting, and financial analysis, helping ensure accuracy, transparency, and value across multiple industries.
Job Responsibilities Month-End Close & Financial Reporting Assist with the month-end close process and financial report consolidation for executive review Review and reconcile general ledger accounts Prepare and post journal entries Assist with financial statement review
Accounts Receivable & Banking Generate customer invoices and apply incoming payments Manage daily bank deposits and perform monthly bank reconciliations Monitor accounts receivable and follow-up on outstanding collections Issue credit memos for returned products or billing discrepancies
Accounts Payable Process and code vendor invoices for select entities Prepare and upload check and ACH payments Reconcile vendor statements and resolve discrepancies Support month-end close with AP-related entries and reconciliations
Intercompany & Asset Management Manage and reconcile intercompany transactions Maintain and report on fixed asset records
Payroll, Inventory & Compliance Review payroll reports and reconcile as needed Support inventory tracking and reconciliation processes
Qualifications Energetic, self-starter with a positive attitude Strong analytical and critical thinking skills Team player with the ability to work independently Strong attention to detail with well-developed organizational and communication skills Proficiency in Microsoft Excel, including ability to work with Pivot Tables and complex formulas Ability to multitask effectively while meeting deadlines and maintaining accuracy General tax knowledge
Education, Experience & Other Requirements Bachelor’s degree in finance, accounting, or related field 1-3 years’ experience in an accounting role Experience with ERP systems preferred Experience with the month-end close process preferred Salary will vary based on factors such as location, qualifications, experience, skill level and competencies The company offers a full range of benefits including Medical, Prescription Drug, Dental, Vision, Health Savings Account, Life Insurance, Disability and Other Insurance Plans, Paid Time Off, Holidays, 401(k), and Short & Long Term Disability
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Opportunity at a Glance As we continue to expand our external consulting services and strengthen the financial foundation that supports our family of businesses, we’re seeking a motivated Staff Accountant to join our team. This role will contribute to key accounting functions including month-end close, reporting, and financial analysis, helping ensure accuracy, transparency, and value across multiple industries.
Job Responsibilities Month-End Close & Financial Reporting Assist with the month-end close process and financial report consolidation for executive review Review and reconcile general ledger accounts Prepare and post journal entries Assist with financial statement review
Accounts Receivable & Banking Generate customer invoices and apply incoming payments Manage daily bank deposits and perform monthly bank reconciliations Monitor accounts receivable and follow-up on outstanding collections Issue credit memos for returned products or billing discrepancies
Accounts Payable Process and code vendor invoices for select entities Prepare and upload check and ACH payments Reconcile vendor statements and resolve discrepancies Support month-end close with AP-related entries and reconciliations
Intercompany & Asset Management Manage and reconcile intercompany transactions Maintain and report on fixed asset records
Payroll, Inventory & Compliance Review payroll reports and reconcile as needed Support inventory tracking and reconciliation processes
Qualifications Energetic, self-starter with a positive attitude Strong analytical and critical thinking skills Team player with the ability to work independently Strong attention to detail with well-developed organizational and communication skills Proficiency in Microsoft Excel, including ability to work with Pivot Tables and complex formulas Ability to multitask effectively while meeting deadlines and maintaining accuracy General tax knowledge
Education, Experience & Other Requirements Bachelor’s degree in finance, accounting, or related field 1-3 years’ experience in an accounting role Experience with ERP systems preferred Experience with the month-end close process preferred Salary will vary based on factors such as location, qualifications, experience, skill level and competencies The company offers a full range of benefits including Medical, Prescription Drug, Dental, Vision, Health Savings Account, Life Insurance, Disability and Other Insurance Plans, Paid Time Off, Holidays, 401(k), and Short & Long Term Disability
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