Staff Accountant ( Remote )

Remote Full-time
Staff Accountant Position Summary The Staff Accountant is responsible for executing and owning defined components of the month-end close across multiple client accounts. This role requires strong technical accounting skills, high proficiency in QuickBooks Online and Excel, excellent communication skills and the ability to work independently in a fast-paced, remote environment. This is a hands-on accounting role, not an entry-level position. The Staff Accountant is expected to exercise judgment, meet deadlines consistently, and maintain clean, accurate financials with minimal oversight. Key Responsibilities Accounting & Month-End Close β€’ Own assigned portions of the month-end close process β€’ Prepare, post, and document journal entries β€’ Perform and review bank, credit card, and balance sheet reconciliations β€’ Investigate and resolve discrepancies and unknown transactions β€’ Ensure financial records are accurate, complete, and timely β€’ Escalate complex or non-routine accounting issues appropriately QuickBooks Online (QBO) β€’ Maintain and manage multiple client files in QuickBooks Online β€’ Manage bank feeds, rules, and transaction workflows β€’ Ensure proper account classifications and chart of accounts usage β€’ Identify and correct prior-period errors when discovered β€’ Maintain supporting documentation for all balance sheet accounts Excel & Financial Analysis β€’ Use Excel daily to support reconciliations, analysis, and reviews β€’ Build and maintain schedules, rollforwards, and variance analyses β€’ Use advanced Excel functions including XLOOKUP/VLOOKUP, SUMIFS, IF formulas, and pivot tables β€’ Analyze large data sets exported from QBO to identify issues, trends, and anomalies Client & Internal Communication β€’ Respond to routine client accounting inquiries professionally and promptly β€’ Request missing documentation and follow up proactively β€’ Provide clear status updates on assigned tasks β€’ Collaborate with Bookkeepers and Senior Accountants to ensure clean handoffs Process & Quality Control β€’ Follow established SOPs and workflows consistently β€’ Document work clearly for review and continuity β€’ Identify opportunities for process improvement and efficiency β€’ Maintain firm standards for accuracy, organization, and responsiveness Required Qualifications Technical Skills β€’ Strong proficiency in QuickBooks Online (required) β€’ Intermediate / Advanced Excel skills (required) β€’ Solid understanding of accrual-basis accounting β€’ Experience with journal entries and account reconciliations β€’ Ability to manage multiple deadlines across multiple clients β€’ Excellent written and verbal communication (required) Experience & Education β€’ 3–6 years of accounting or bookkeeping experience β€’ Experience working with multiple clients or in a virtual environment preferred β€’ Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent practical experience preferred) Professional Competencies β€’ High attention to detail and accuracy β€’ Strong organizational and time-management skills β€’ Comfortable working independently with minimal supervision β€’ Proactive problem solver with sound judgment β€’ Professional, responsive communicator in a remote setting What This Role Is Not β€’ Not an entry-level position β€’ Not a data-entry-only bookkeeping role β€’ Not responsible for final review or complex technical accounting decisions Success Indicators β€’ Consistently on-time closes β€’ Clean reconciliations with minimal review notes β€’ Demonstrated proficiency in QBO and Excel β€’ Reliable ownership of assigned responsibilities β€’ Strong collaboration with internal team and clients Apply tot his job
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