Staff Accountant

Job Summary

Supporting transactional and recurring close work in a multi-entity environment, the full-time remote Staff Accountant will manage accounts payable, billing and accounts receivable, and revenue close processes while contributing to the development of accounting procedures.

Key responsibilities:

• Manage accounts payable processes, including bill entry, GL coding, and vendor maintenance
• Oversee customer invoicing, cash application, and collections for accounts receivable
• Conduct monthly revenue recognition entries and variance analysis by entity and revenue type

Required qualifications:

• 1-2 years of progressive accounting experience
• Working knowledge of NetSuite, including transaction entry and reporting
• Experience with accruals, prepaids, accounts receivable, and accounts payable
• Proficiency in bank and balance sheet account reconciliations
• Strong Excel skills, including pivot tables and lookups