Remote Staff Accountant - Detail-Oriented & Analytical

Simera

San Francisco (CA)

Sur place

USD 70 000 - 95 000

Plein temps

14 jours+

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Résumé du poste

Simera is seeking a highly organized Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. This role focuses on ensuring precise general ledger activity, timely reconciliations, and reliable financial reporting.

You will handle accounts payable, accounts receivable, and month-end tasks, while supporting audits and process improvements to enhance reporting accuracy. A detail-oriented mindset and strong collaboration with internal teams are essential.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Experience with general ledger maintenance and reconciliations.
  • Proficiency in accounts payable and accounts receivable processes.
  • Strong attention to detail and organizational skills.

Responsabilités

  • Record and review daily financial transactions and journal entries.
  • Maintain general ledger accounts and documentation.
  • Perform reconciliations of bank, credit card, and balance sheet accounts.
  • Prepare invoices, payments, expenses, and account adjustments.
  • Assist with month-end, quarter-end, and year-end closing.
  • Support audits with requested documentation.
  • Identify opportunities to improve processes and reporting accuracy.
  • Maintain confidentiality of financial information.

Connaissances

Accounting principles
General ledger
Financial reporting
Excel/Sheets
ERP systems
Accounts payable
Accounts receivable
Analytical skills
Detail-oriented
Communication skills
Time management

Formation

Bachelor’s degree in Accounting

Outils

Accounting software
ERP systems

Description du poste

Simera is seeking a highly organized Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. This role focuses on ensuring precise general ledger activity, timely reconciliations, and reliable financial reporting.

You will handle accounts payable, accounts receivable, and month-end tasks, while supporting audits and process improvements to enhance reporting accuracy. A detail-oriented mindset and strong collaboration with internal teams are essential.

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