08_Staff Accountant
Core
Run monthly close, reconcile accounts, prepare financial statements, and support year-end audit/tax for US small/mid-sized companies.
Role type
Staff Accountant (remote)
Builds
Monthly financial statements and variance explanations for controllers/owners
Domain
Accounting / US GAAP
Required skills
Month-end close ownership, US GAAP knowledge, balance sheet reconciliations, financial statement preparation, variance analysis, Advanced Excel (pivot tables, lookups), Fixed asset/loan/lease scheduling, Audit/tax package preparation, English B2+ for professional communication
Preferred skills
Experience at US companies/Big 4/mid-tier/outsourced firms, QuickBooks Online/NetSuite/Sage Intacct/Xero, Job costing/WIP schedules for construction/manufacturing
Technologies
QuickBooks Online, NetSuite, Sage Intacct, Xero, Excel
Responsibilities
Run monthly close (journal entries, accruals, prepaids, depreciation, payroll), Reconcile bank/credit card/AP/AR/balance sheet accounts, Prepare monthly financial statements and variance explanations, Maintain fixed asset/loan/lease schedules, Support year-end audit or tax packages, Review bookkeeper/AP/AR work and fix coding errors, Improve close checklists and spreadsheets