Junior Accountant AE

Simera; San Francisco (CA); On-site; USD 60,000 - 76,000; Full time

Job summary

Simera is seeking a detail-oriented Junior Accountant to support daily accounting operations and maintain precise financial records. The role emphasizes accuracy, strong numerical skills, and proficiency with Excel/Sheets.

You will assist with AP/AR, invoicing, reconciliations, and reporting, while maintaining confidentiality and working both independently and with the team. The ideal candidate has a solid grounding in accounting principles, good organizational abilities, and the capacity to

Qualifications

• Solid understanding of basic accounting principles and financial processes.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Proficiency with spreadsheets (Excel or Google Sheets).
• Familiarity with accounting software, ERP systems, or financial platforms.

Responsibilities

• Record and process daily financial transactions accurately and timely.
• Assist with accounts payable/receivable activities.
• Prepare, review, and process invoices, expenses, payments, and receipts.
• Perform bank, credit card, and account reconciliations.
• Support month-end and year-end closing procedures.
• Prepare financial reports and management summaries.
• Assist with audits by gathering financial documentation.

Skills

Basic accounting

Attention to detail

Analytical skills

Numerical ability

Excel/Sheets

Communication

Independence & teamwork

Education

Accounting/Finance degree

Coursework in accounting

Tools

Excel/ERP systems

Accounting software

Job description

We are seeking a detail-oriented, organized, and motivated Junior Accountant to support daily accounting operations and maintain accurate financial records. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and the ability to assist with financial transactions, reconciliations, reporting, and general accounting activities.

Responsibilities

• Record and process daily financial transactions accurately and in a timely manner.
• Assist with accounts payable and accounts receivable activities.
• Prepare, review, and process invoices, expenses, payments, and receipts.
• Perform bank, credit card, and account reconciliations.
• Maintain accurate and organized accounting records and supporting documentation.
• Review financial transactions for accuracy, completeness, and proper classification.
• Assist with month-end and year-end closing procedures.
• Prepare financial reports, account summaries, and spreadsheets as required.
• Monitor outstanding invoices, payments, and account balances.
• Research and resolve discrepancies in financial records and transactions.
• Assist with journal entries and general ledger maintenance.
• Support the preparation of financial statements and management reports.
• Assist with audits by gathering and organizing financial documentation.
• Ensure accounting activities follow company policies and established procedures.
• Maintain confidentiality when handling financial and business information.
• Collaborate with internal teams to resolve accounting and financial issues.
• Support process improvements and other accounting projects as needed.

Required Skills

• Strong understanding of basic accounting principles and financial processes.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Good numerical and mathematical abilities.
• Proficiency with Microsoft Excel or Google Sheets.
• Familiarity with accounting software, ERP systems, or financial management platforms.
• Knowledge of accounts payable, accounts receivable, reconciliations, and general ledger processes.
• Strong organizational and time-management skills.
• Good written and verbal communication skills.
• Ability to manage multiple tasks and meet deadlines.
• Strong data entry and record-keeping skills.
• Ability to identify and investigate financial discrepancies.
• Ability to maintain confidentiality when handling sensitive financial information.
• Ability to work independently and collaborate effectively with a team.

Requirements

• Previous experience in accounting, bookkeeping, finance, accounts payable, accounts receivable, or a similar role.
• Degree, diploma, or relevant coursework in Accounting, Finance, Business Administration, or a related field.
• Experience with financial transactions, reconciliations, invoices, and accounting records.
• Experience using spreadsheets and accounting or financial management software.
• Basic understanding of general ledger and month-end closing processes.
• Ability to maintain accurate records and meet accounting deadlines.
• Strong computer and digital skills.
• Ability to work independently and effectively in a remote environment.
• Reliable internet connection and a suitable setup for remote work.
• Professional, organized, dependable, and eager-to-learn attitude.
• English proficiency is required if the position involves working with English-speaking clients, vendors, or teams.

By applying to this position, we’ll create your Simera Professional Key (SPK) — a unique key that helps you connect with employers, stand out, and secure the right match.