Staff Accountant – Remote
Location: Remote (Can be based out of Atlanta, Dallas, or Houston)
Salary: $55,000 - $65,000
Important: Must Have Great Job Stability | No online schools
Position Summary:
The Staff Accountant will play a key role in supporting the daily cash management process, preparing balance sheet reconciliations (including bank reconciliations), and contributing to month-end and year-end closings by making essential journal entries.
Essential Job Duties and Responsibilities
Maintain accurate company accounting records
Analyze & Reconcile balance sheet accounts
Prepare ad-hoc reports as requested by management
Reconcile general ledger data with sub-ledger and system data
Month-End Closing: Prepare journal entries and financial reporting
Identify & Implement best practices to promote efficiency in financial processes
Work with Payment Processing: Resolve account variances
Prepare Daily Cash Reports for management
Assist in Cash Management: Handle cash receipts and reconciliations
Balance Subsidiary Accounts: Verify, post, and resolve discrepancies
Confidentiality: Protect the organization’s value and information
Research Cash Discrepancies: Address issues promptly and efficiently
Compliance: Ensure adherence to department policies, procedures, and SOX requirements
Support Lease and Commercial Portfolios when needed
Manage GAP/Auxiliary Prepayment Process
Support Monthly Prepaid Expense Amortization and reconciliations
Post-Close Analysis: Conduct research and execute instructions as needed
Assist with Quarterly Reporting: Complete PBC schedules
Qualifications:
- Bachelor's degree in Accounting or Finance
- 2-4 years of relevant accounting experience
- Strong attention to detail and ability to work independently
- Proficiency in accounting software and Microsoft Excel
How to Apply:
Interested candidates can send their resumes to Joe Dowd at joe@stafffinancial.com.
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