Staff Accountant POST NUMBER: 188490
Client: Software/Tech Organization Role: Staff Accountant (Temporary to Hire) Pay Rate: $30/hr - $35/hr Location: ***Fully Remote*** Key Responsibilities General Ledger & Accounting: Prepare and post routine and complex journal entries. Maintain and reconcile balance sheet accounts regularly. Month-End & Year-End Close: Play an active role in the financial close process by running reports, calculating accruals, tracking prepaid expenses, and ensuring timely reporting. Account Reconciliations: Perform monthly bank, credit card, and intercompany reconciliations; investigate and resolve any discrepancies. Accounts Payable & Receivable Support: Assist with billing, payment processing, expense report audits, and vendor/customer inquiry resolution as needed. Financial Reporting & Analysis: Assist in drafting monthly financial statements (Income Statement, Balance Sheet, Cash Flow) and variance analysis against budgets. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.
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