Remote Staff Accountant: GL, Reconciliations & Reporting

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

Job summary

Simera is seeking a detail-oriented Staff Accountant in San Francisco, CA, to support day-to-day accounting operations and maintain accurate financial records. You will handle GL activities, reconciliations, AP/AR, and financial reporting, ensuring compliance with policies and standards.

The ideal candidate brings solid accounting knowledge, strong Excel/Sheets skills, and experience with ERP systems. This role offers remote work flexibility and the opportunity to contribute to month-end and

Qualifications

• Experience with GL maintenance, reconciliations, and financial reporting.
• Experience with accounts payable and accounts receivable processes.
• Month-end and year-end close experience.
• Ability to work independently and remotely.

Responsibilities

• Record and review daily financial transactions and journal entries.
• Maintain accurate general ledger accounts and supporting documentation.
• Perform bank, credit card, and balance sheet account reconciliations.
• Assist with accounts payable and accounts receivable processes.
• Prepare and review 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

General ledger

Financial reporting

Bookkeeping

Excel/Sheets

ERP systems

Accounts payable

Accounts receivable

Reconciliations

Journal entries

Attention to detail

Education

Bachelor's degree in Accounting

Tools

ERP systems

Job description

Simera is seeking a detail-oriented Staff Accountant in San Francisco, CA, to support day-to-day accounting operations and maintain accurate financial records. You will handle GL activities, reconciliations, AP/AR, and financial reporting, ensuring compliance with policies and standards.

The ideal candidate brings solid accounting knowledge, strong Excel/Sheets skills, and experience with ERP systems. This role offers remote work flexibility and the opportunity to contribute to month-end and