Staff Accountant: Precision in GL & Financial Reporting

simera-talent; San Francisco (CA); Remote; USD 70,000 - 90,000; Full time

Job summary

Simera seeks a highly organized Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The role touches general ledger, reconciliations, AP, AR, and financial reporting.

You will perform journal entries, month-end close, and assist with audits while ensuring compliance with accounting policies. Remote-ready candidate with strong Excel skills and experience with ERP systems is preferred.

Qualifications

• Bachelor’s degree in accounting or related field.
• Experience with general ledger maintenance, reconciliations, journal entries, and financial reporting.
• Experience with accounts payable and accounts receivable processes.
• Strong understanding of month-end and year-end closing procedures.

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.

Skills

Accounting principles

General ledger

Financial reporting

Attention to detail

Analytical skills

Microsoft Excel

Communication skills

Time management

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Excel

Google Sheets

ERP systems

Accounting software

Job description

Simera seeks a highly organized Staff Accountant to support day-to-day accounting operations and maintain accurate financial records. The role touches general ledger, reconciliations, AP, AR, and financial reporting.

You will perform journal entries, month-end close, and assist with audits while ensuring compliance with accounting policies. Remote-ready candidate with strong Excel skills and experience with ERP systems is preferred.