Remote Staff Accountant: GL & Month-End Specialist

simera-talent; San Francisco (CA); Remote; USD 65,000 - 90,000; Full time

Job summary

simera-talent is seeking a Staff Accountant in San Francisco to support day-to-day accounting, maintain the general ledger, and ensure accurate financial records. The role requires handling journal entries, reconciliations, AP/AR, and month-end close while helping produce financial statements and management reports.

The ideal candidate will have strong GAAP knowledge, attention to detail, and proficiency with Excel/Google Sheets, ERP systems, and accounting software.

Qualifications

• Strong knowledge of accounting principles, general ledger, and financial reporting.
• Excellent attention to detail and accuracy.
• Proficiency with Microsoft Excel or Google Sheets.
• Experience with accounting software, ERP systems, or financial management platforms.
• Experience with month-end and year-end closing procedures.
• Ability to work independently and remotely.

Responsibilities

• Record and review daily financial transactions and journal entries.
• Maintain general ledger accounts and supporting documentation.
• Perform bank, credit card, and balance sheet account reconciliations.
• Assist with accounts payable and accounts receivable processes.
• Prepare invoices, payments, expenses, and account adjustments.
• Assist with month-end, quarter-end, and year-end closing activities.
• Prepare account analyses, reconciliations, and financial schedules.
• Support the preparation of financial statements and management reports.
• Review transactions for accuracy, proper classification, and compliance with accounting policies.
• Research and resolve discrepancies in accounts and financial records.
• Monitor account balances and investigate unusual or outstanding transactions.
• Maintain organized and accurate accounting files and documentation.
• Assist with budgeting, forecasting, and financial analysis as required.
• Support internal and external audits by preparing requested documentation.
• Ensure accounting activities comply with company policies and applicable accounting standards.
• Identify opportunities to improve accounting processes and reporting accuracy.
• Maintain confidentiality when handling financial and business information.

Skills

GAAP knowledge

General ledger

Journal entries

Reconciliations

Accounts payable

Accounts receivable

Financial reporting

Excel

Google Sheets

ERP systems

Accounting software

Attention to detail

Time management

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Business Administration

Tools

ERP systems

Accounting software

Job description

simera-talent is seeking a Staff Accountant in San Francisco to support day-to-day accounting, maintain the general ledger, and ensure accurate financial records. The role requires handling journal entries, reconciliations, AP/AR, and month-end close while helping produce financial statements and management reports.

The ideal candidate will have strong GAAP knowledge, attention to detail, and proficiency with Excel/Google Sheets, ERP systems, and accounting software.