Staff Accountant DO

Simera

San Francisco (CA)

Remote

USD 60,000 - 90,000

Full time

14 days+
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Job summary

Simera is seeking a highly organized Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The role covers general ledger activities, reconciliations, accounts payable/receivable, and financial reporting, with opportunities to assist in budgeting and analysis.

The ideal candidate will have strong accounting knowledge, attention to detail, and proficiency with Excel or Google Sheets.

Qualifications

  • Bachelor’s degree or relevant education in Accounting, Finance, Business Administration, or a related field.
  • Previous experience as a Staff Accountant, Accountant, or in a similar accounting role.
  • Experience with general ledger maintenance, reconciliations, journal entries, and financial reporting.
  • Experience with accounts payable and accounts receivable processes.
  • Experience using accounting software, ERP systems, and spreadsheets.
  • Strong understanding of month-end and year-end closing procedures.
  • Ability to manage multiple accounting activities while maintaining accuracy.
  • Ability to meet deadlines and follow established accounting policies and procedures.
  • Strong computer and digital skills.
  • Ability to work independently and effectively in a remote environment.
  • Reliable internet connection and a suitable setup for remote work.
  • Professional, organized, dependable, and detail-oriented attitude.
  • English proficiency is required if the position involves working with English-speaking clients, vendors, or teams.

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

Accounting principles
General ledger
Financial reporting
Attention to detail
Analytical thinking
Excel / Google Sheets
ERP systems
Journal entries
Accounts payable
Accounts receivable
Time management
Communication skills
Remote collaboration

Education

Bachelor’s degree in Accounting/Finance/Business Administration or related field

Tools

ERP software
Microsoft Excel
Google Sheets

Job description

We are seeking a highly organized, detail-oriented, and experienced Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The ideal candidate will have a strong understanding of accounting principles and experience with general ledger activities, reconciliations, accounts payable, accounts receivable, and financial reporting.

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.
Required Skills
  • Strong knowledge ofaccounting principles, general ledger, and financial reporting.
  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Proficiency withMicrosoft Excel or Google Sheets.
  • Experience with accounting software, ERP systems, or financial management platforms.
  • Strong knowledge of account reconciliations and journal entries.
  • Understanding of accounts payable and accounts receivable processes.
  • Strong numerical and analytical abilities.
  • Excellent organizational and time-management skills.
  • Ability to analyze financial information and identify discrepancies.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong documentation and record-keeping skills.
  • Ability to maintain confidentiality when handling sensitive financial information.
  • Ability to work independently and collaborate effectively with internal teams.
Requirements
  • Previous experience as aStaff Accountant, Accountant, or in a similar accounting role.
  • Bachelor’s degree or relevant education inAccounting, Finance, Business Administration, or a related field.
  • Experience with general ledger maintenance, reconciliations, journal entries, and financial reporting.
  • Experience with accounts payable and accounts receivable processes.
  • Experience using accounting software, ERP systems, and spreadsheets.
  • Strong understanding of month-end and year-end closing procedures.
  • Ability to manage multiple accounting activities while maintaining accuracy.
  • Ability to meet deadlines and follow established accounting policies and procedures.
  • Strong computer and digital skills.
  • Ability to work independently and effectively in a remote environment.
  • Reliable internet connection and a suitable setup for remote work.
  • Professional, organized, dependable, and detail-oriented attitude.
  • English proficiency is required if the position involves working with English-speaking clients, vendors, or teams.

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