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Incentives and Bonuses Incentives will not be paid. This announcement has been extended. This position will have an initial cut-off of 4-June-2026. Applications prior to that date will be given first consideration. Additional referral lists may be issued as vacancies are needed. Duties Performs night audit functions. Maintains an assigned area of journals and ledgers. Examines, verifies, and analyzes a variety of documents to determine their correctness, validity and clerical accuracy. Resolves disagreements and inaccuracies. Completes posting of documents with back-up attached, code documents and posts to appropriate ledger and journal. Posts and totals general ledger accounts each month. Maintains files of all correspondence and messages pertaining to financial records and accounting. Types reports, documents, and memoranda as required. Assures all accounts are paid as due. Audits and verifies each supporting document for propriety of account debits and credits amount of deposit Evaluation Your Application Matters: How We Will Review It We want to help you put your best foot forward! Please take time to carefully follow all application instructions - missing information or skipped steps could impact your eligibility. Your application will be thoughtfully reviewed to see how well your experience and qualifications align with the requirements listed in this announcement. This includes your resume, supporting documents, and responses to the assessment questionnaire. We will consider your responses to our application questionnaire. 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Evaluation The assessments for this job will measure the following Competencies: Accountability Accountability Arithmetic Attention to Detail Customer Service Decision Making Flexibility Integrity/Honesty Interpersonal Skills Learning Mathematical Reasoning Reasoning Self-Management Stress Tolerance Teamwork Once the application process is complete, a review of your resume and supporting documentation may be completed and compared against your responses to the assessment questionnaire to determine if you are qualified for this job. The rating you receive is based on your responses to the assessment questionnaire and USA Hire assessments. The score is a measure of the degree to which your background matches the competencies required for this position. 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Duties Reviews, validates, analyzes and recommends corrections to financial data to ensure accuracy of accounting information. Performs general ledger account research, and analysis to resolve aging transactions, reconciling differences. Monitors general ledger account activity to identify and resolve abnormal transactional activity and balances. Performs reconciliations to provide accuracy and consistency in financial accounts. Performs analysis of financial data (general ledger accounts/trial balances) to identify changes and explain the business events causing the changes. Supports the development and executes financial policies and procedures. Provides audit support such as responding to auditor requests and developing and executing corrective action plans to remediate audit differences. Education Substitution of education may not be used in lieu of specialized experience for this grade level. 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Buying a car the old fashioned way sucks and we are working hard to make it NOT suck. I mean, have you seen our vending machine ?! We are looking for people who are excited to thrive in an environment of impactful change. Team spirit is evident at Carvana and every day we let our passions and creativity foster innovation. We take big swings, set ambitious goals, and challenge each other to make data- and process-driven decisions in everything we do. Here are a few of our stories ! We've been changing the game since 2013, and we're not taking our foot off the gas now. About the team and position We're looking for a high-energy and motivated Staff Accountant to join our talented and high-performing team. The Staff Accountant will primarily be responsible for maintaining various general ledger accounts in accordance with Generally Accepted Accounting Principles (GAAP) and working with other members of the Accounting Department in a team-based environment. 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