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Remote Staff Accountant role available! As the Staff Accountant, you will support daily accounting operations with a focus on transaction processing, reconciliations, and financial data accuracy. This role is ideal for a professional looking to build a strong foundation in capital expenditures, reconciliations, journal entries, and month-end close under close supervision.
Job Responsibility:
Assist with processing capital purchase orders and vendor invoices
Match invoices to purchase orders and supporting documentation
Maintain basic capital asset and project tracking schedules
Assist with budget vs. actual comparisons and variance support
Assist with maintaining schedules related to tax abatements or incentives
Reconcile abatements to general ledger balances under supervision
Organize and retain supporting documentation
Assist with commission calculations based on approved plans
Help prepare commission accrual support and documentation
Escalate discrepancies for review
Prepare basic journal entries with review and approval
Perform assigned balance sheet reconciliations
Support month-end and year-end close activities
Ensure transactions are recorded accurately and timely
Follow established accounting policies and procedures
Support audit requests by gathering documentation
Participate in process improvement and training initiatives
Requirements:
Bachelor’s degree in Accounting or Finance
2+ years experience
Basic understanding of GAAP principles
Proficiency in Excel (formulas, reconciliations)
Strong attention to detail and willingness to learn