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Staff Accountant

Job in Roanoke, Huntington County, Indiana, 46783, USA
Listing for: Iroquois Valley Farmland REIT
Full Time position
Listed on 2026-03-05
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst
  • Accounting
    Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 65 USD Hourly USD 65.00 HOUR
Job Description & How to Apply Below
Location: Roanoke

Iroquois Valley is seeking a Staff Accountant to join our team.

This role requires both remote and in-office work (must be able to commute to Roanoke, Indiana two to three days per week).

To Apply: Send a resume and cover letter explaining your interest and experience to recru Applications without a cover letter will not be considered.

Salary Range: $65, based upon experience

Company Description

Iroquois Valley®is the original farmland REIT dedicated to advancing the goals of investors and farmers committed to building the organic future. Since 2007, we have partnered with farmers across the U.S. to profitably and permanently transition conventional farmland to USDA-certified organic. Our capital structure mitigates the pressure of land debt for farmers and helps them capture the growing market demand for organic products.

As a REIT, we offer investors the security of an investment backed by real assets and regulated by the SEC. As a B-Corp, we advance impact with every decision we make. Our proven approach increases the value of the land we hold and delivers, non-concessionary returns across market cycles.

Position Overview

We are seeking a detail-oriented and proactive accounting professional to join our team in a high-impact role supporting day-to-day financial operations. This position plays a critical role in ensuring the accuracy, integrity, and timeliness of our financial processes — from payables and payroll to reporting and audit support. The ideal candidate thrives in a collaborative, fast-paced environment and is eager to take ownership, improve processes, and contribute to the overall financial health of the organization.

Essential

Functions
  • Own the full-cycle accounts payable and receivable process
    , ensuring timely invoicing, accurate payment processing, and strong vendor and client relationships.
  • Manage administration of our A/P and corporate credit card platform (RAMP), including preparing detailed reports to support our third‑party fund accountant with journal entries, accruals, and monthly bank account and credit card reconciliations.
  • Drive effective cash management practices
    , monitoring cash flow, forecasting needs, and supporting strategic liquidity planning.
  • Process and oversee bi‑weekly payroll
    , ensuring accuracy and compliance, and partner closely with HR on employee benefit payments and related reporting.
  • Review, audit, and process employee expense reports
    , maintaining policy compliance and timely reimbursements.
  • Play a key role in the monthly and year‑end close process
    , preparing schedules, reconciliations, and supporting documentation to ensure accuracy and efficiency.
  • Support the annual audit process
    , partnering with the VP, Finance & Administration and external auditors to prepare audited financial statements and required regulatory filings.
  • Develop and maintain advanced Excel models and financial reports to support decision‑making, forecasting, and operational insights.
  • Assist with budgeting, tracking, and variance analysis
    , providing meaningful reporting that supports leadership in managing performance against plan.
  • Contribute to cross‑functional and strategic initiatives
    , leading or supporting special projects that enhance financial processes, controls, and operational efficiency.
Qualifications,

Education and Experience
  • Bachelor’s Degree in Accounting or Finance preferred Minimum 3 years’ experience as a bookkeeper or staff accountant
  • Agricultural accounting and financial knowledge and experience
  • Strong knowledge of U.S. GAAP and accrual‑based accounting principles
  • Demonstrated experience with accounts payable, accounts receivable, payroll processing, and month‑end close
  • Hands‑on experience with bank and credit card reconciliations
  • Proficiency in Google Suite, Microsoft Excel and basic financial modeling
  • Familiarity with corporate credit card and expense management platforms (e.g., Ramp, Brex, Concur, Expensify)
  • Experience supporting audits and preparing schedules for external auditors
  • Strong understanding of internal controls and financial compliance best practices
  • High attention to detail and accuracy, with the ability to manage multiple deadlines
  • Strong written and verbal…
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