Remote Staff Accountant - Ledger, Reconciliations & Reporting

Simera; San Francisco (CA); Remote; USD 75,000 - 110,000; Full time

Job summary

Simera seeks a Staff Accountant to manage day-to-day accounting operations and maintain accurate financial records for our San Francisco team. You will handle general ledger activities, reconciliations, AP/AR, and assist with month-end close and financial reporting.

Ideal candidates are detail-oriented, with strongExcel/Sheets skills and experience with ERP systems. You will collaborate with internal teams, ensure compliance with policies, and contribute to process improvements while working

Qualifications

• Bachelor's degree in accounting or related field is required.
• Experience with general ledger maintenance, reconciliations, and reporting.
• Strong attention to detail and ability to work remotely with minimal supervision.

Responsibilities

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

Skills

General ledger & financial reporting

Accounts payable experience

Accounts receivable experience

Bank reconciliations

Attention to detail

Analytical skills

Communication skills

Remote work adaptability

Education

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

Tools

Excel/Google Sheets

ERP software (SAP, Oracle, Netsuite)

Job description

Simera seeks a Staff Accountant to manage day-to-day accounting operations and maintain accurate financial records for our San Francisco team. You will handle general ledger activities, reconciliations, AP/AR, and assist with month-end close and financial reporting.

Ideal candidates are detail-oriented, with strongExcel/Sheets skills and experience with ERP systems. You will collaborate with internal teams, ensure compliance with policies, and contribute to process improvements while working