Remote Staff Accountant - Detail-Oriented Finance Pro

Simera; San Francisco (CA); On-site; USD 65,000 - 95,000; Full time

Job summary

Simera is seeking a highly organized Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The role covers general ledger activities, reconciliations, and financial reporting, with emphasis on accuracy and compliance.

Responsibilities include processing journal entries, AP/AR duties, month-end close, and preparing financial schedules. Remote work is supported, with collaboration across internal teams to improve processes and reporting quality.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Experience with general ledger maintenance, reconciliations, journal entries, and financial reporting.
• Proficient with Excel or Sheets and accounting software/ERP systems.

Responsibilities

• Record and review daily financial transactions and journal entries.
• Maintain general ledger accounts and supporting documentation.
• Perform reconciliations for bank, credit card, and balance sheet accounts.
• Assist with accounts payable and accounts receivable processes.
• Prepare invoices, payments, expenses, and account adjustments.
• Support month-end, quarter-end, and year-end closing activities.
• Prepare analyses, reconciliations, and financial schedules.
• Support preparation of financial statements and management reports.
• Ensure compliance with accounting policies and standards.
• Identify opportunities to improve accounting processes and reporting accuracy.

Skills

General ledger

Financial reporting

Attention to detail

Analytical skills

Excel/Sheets

ERP systems

Accounts payable

Accounts receivable

Journal entries

Month-end closing

Communication

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

ERP software

Accounting software

Microsoft Excel

Google Sheets

Job description

Simera is seeking a highly organized Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The role covers general ledger activities, reconciliations, and financial reporting, with emphasis on accuracy and compliance.

Responsibilities include processing journal entries, AP/AR duties, month-end close, and preparing financial schedules. Remote work is supported, with collaboration across internal teams to improve processes and reporting quality.