Remote Staff Accountant for US Clients | Flexible Hours

Avanto

United States

Remote

USD 65,000 - 85,000

Full time

19 hours ago
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Benefits offered by this job

Remote work
Flexible hours
High growth

Job summary

Avanto is seeking a Staff Accountant to support day-to-day accounting for multiple US-based clients in a remote setup. You will process payments, reconcile accounts, assist with month-end close, and maintain accurate GL records, with a focus on accuracy and compliance.

You will work within established processes, collaborate with cross-functional teams, and adapt to a rotating set of client assignments in a dynamic environment.

Qualifications

  • 3+ years of experience in accounting or financial analysis (experience with US companies and QuickBooks is a plus)
  • Advanced English (B2-C1 or higher) with fluent speaking/listening for work with US clients and vendors
  • Advanced Excel and familiarity with accounting software, with the ability to adapt quickly to new systems
  • Proficiency in cash postings and bank reconciliations
  • Experience with overdue invoices and collections, or the ability to learn quickly

Responsibilities

  • Process and reconcile customer payments, invoices, deposits, and credit memos
  • Manage vendor bills, payment tracking, and statement reconciliations
  • Perform daily and monthly bank and credit card reconciliations
  • Record journal entries and support month-end close activities
  • Maintain accurate general ledger records and documentation
  • Prepare recurring financial reports on cash, expenses, and receivables
  • Support collections and ensure timely follow-ups on outstanding balances
  • Assist with inventory accounting and coordinate with cross-functional teams

Skills

Attention to detail
Multitasking
Organization
Advanced English
Advanced Excel

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

QuickBooks

Job description

Avanto is seeking a Staff Accountant to support day-to-day accounting for multiple US-based clients in a remote setup. You will process payments, reconcile accounts, assist with month-end close, and maintain accurate GL records, with a focus on accuracy and compliance.

You will work within established processes, collaborate with cross-functional teams, and adapt to a rotating set of client assignments in a dynamic environment.

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