Posted 1 d agoFirst seen 10 h ago
Staff Accountant
Posted by Walaris on 2 November 2026. Still on their Workable board when we checked 13 min ago.
What the posting is about
Manage Walaris' accounting operations, handle daily accounting activities, improve financial processes, and serve as the primary point of contact for accounting matters. Requires CPA certification or relevant degree, 4+ years of corporate accounting experience, and proficiency in US GAAP and Quickbooks.
Read out of the posting
LevelNot stated
Experience asked4+ years
EmploymentFull time
LocationAtlanta, Georgia, United States
RemoteNot stated
Visa sponsorshipNo
SalaryNot published, and most postings do not
Posted2026-11-02
Found viaworkable, direct from their system
We saw it 18 hours after it went up.
The posting, as the company wrote it
Employment: Full-time
Education: Bachelor's Degree
Walaris designs and develops AI-driven, software-defined, and hardware-enabled autonomous systems for defense and security applications. Our software platform uses artificial intelligence, sensor fusion, and edge computing to provide real-time situational awareness for air, land, and sea domains, enabling rapid decisions at machine speed. Our cutting-edge technology is utilized by customers across the defense, national security, government, marine, and critical infrastructure protection markets worldwide.
For our headquarters in Atlanta, we are seeking an experienced, highly organized, and detail-oriented accounting professional to take full ownership of the company's accounting operations starting as soon as possible. This position is responsible for handling day-to-day accounting activities and will require the ability to manage multiple topics in a dynamic, growing business environment. The ideal candidate is a hands-on accounting professional who combines strong technical accounting knowledge with the ability to manage competing priorities, resolve complex accounting matters, and continuously improve accounting processes.
Responsibilities
Daily accounting activities, including general ledger maintenance, posting bills, journal entries, account reconciliations, and maintaining support schedules and documentations for significant balance sheet accounts
Prepare and post accruals, prepayments, and other period-end adjustments in line with accounting standards
Monitor and reconcile inventory and Cost of Goods Sold (COGS) accounts to ensure alignment with physical stock and customer invoicing
Manage incoming invoices, including formal compliance checks and verification of correct cost center allocation
Assist with the preparation and review of monthly financial statements, including the balance sheet, income statement, and supporting financial schedules
Support order-to-cash processes, including preparing quotes, issuing invoices, tracking payments, and updating order status in the CRM system
Support tax-related processes and preparing the required documentation for our external tax advisors
Conduct data research and compile reports, summaries, and responses to support management and controlling functions
Lead the development and implementation of accounting policies and procedures, while contributing to the continuous improvement of financial processes and internal controls
Serve as the primary point of contact for accounting related matters and manage a broad range of financial responsibilities, taking on additional tasks and special projects as required
Requirements
Job Requirements
Certified CPA (or CPA eligible) or a Bachelor’s degree in a business-related field combined with a Master’s degree in Accounting
Strong accounting and finance background with a minimum of 4 years of practical experience in corporate accounting, preferably within the industrial sector
Proficiency in advanced accounting processes, including journal entries, accruals and prepayments, month-end close activities and year-end tax preparation
Comprehensive understanding of US GAAP and its practical application
Experience with revenue recognition and deferred revenue accounting, including accrual-based revenue recognition, maintaining deferred revenue schedules, and ensuring compliance with U.S. GAAP (ASC 606).
Basic knowledge of tax regulations and a willingness to further develop expertise in this area
Experience working with Quickbooks, ERP systems, and/or inventory management systems preferred
Experience supporting corporate mergers, entity reorganizations, or post-merger accounting integration, including general ledger transitions, account reconciliations, and financial reporting is preferred
Experience related to DCAA accounting practices optional
Proficiency with Microsoft Office Suite, specifically Microsoft Excel, and the ability to learn new software packages
Excellent organizational and planning abilities, as well as problem-solving skills
High degree of initiative, as well as detail-oriented and reliable working style
Strong communication and interpersonal skills
Export Control Requirements
To conform to U.S. Government export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
Benefits
Walaris is a rapidly growing company building complex software systems for defense, national security, government, and critical infrastructure customers worldwide. We offer:
Competitive starting salary
Unlimited PTO
Health benefits usable for medical, dental, and vision insurance
401K
Hybrid-friendly work environment
Paid parental leave
Also open at Walaris
Why this page exists
We read companies’ own hiring systems every hour, 1,909 of them, and show a job the hour it opens instead of when a job board gets around to indexing it. We saw it 18 hours after it went up.
The feed is free. No card, no trial to expire.
A free account first, no card