Remote Staff Accountant: GAAP Close & Financial Analysis

Aston Carter

Schaumburg (IL)

Remote

USD 39,000 - 47,000

Part time

4 days ago
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Job summary

Aston Carter invites applications for a Staff Accountant role that is fully remote, based out of Schaumburg, IL. The candidate will support general accounting, month-end close, and AP activities with an emphasis on broader accounting responsibilities rather than transactional processing.

The ideal candidate should have a strong accounting foundation, be able to work independently, and understand how transactions flow through the trial balance into financial statements.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • 22+ years of experience as a Staff Accountant or similar role.
  • Hands-on experience preparing and posting journal entries and month-end close.
  • Strong GAAP knowledge and close-process understanding.
  • Experience with ERP systems and COUPA.
  • Proficient in Microsoft Excel and data analysis.

Responsibilities

  • Prepare and post journal entries, including accruals, amortization, reclassifications, and close entries.
  • Record and analyze month-end accruals and ensure accurate expense recognition.
  • Prepare prepaid amortization schedules and reclassifications for close.
  • Complete detailed account reconciliations and investigate discrepancies.
  • Review invoices, contracts, leases, and GAAP-compliant treatment.
  • Support month-end/quarter-end close and financial reporting.
  • Analyze trial balances and provide variance explanations.
  • Research unusual balances and document root causes for audits.
  • Ensure proper GL coding and AP reflection in financials.
  • Assist with financial statement prep and audit requests.
  • Contribute to SOX controls and process improvements.
  • Navigate ERP systems and COUPA for cross-functional work.

Skills

Bachelor's degree
22+ years experience
GAAP knowledge
ERP systems
Excel skills
Remote work

Education

Bachelor's degree in Accounting

Tools

COUPA

Job description

Aston Carter invites applications for a Staff Accountant role that is fully remote, based out of Schaumburg, IL. The candidate will support general accounting, month-end close, and AP activities with an emphasis on broader accounting responsibilities rather than transactional processing.

The ideal candidate should have a strong accounting foundation, be able to work independently, and understand how transactions flow through the trial balance into financial statements.

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