Staff Accountant, GL

Overview

This is a remote position with a preference for candidates based in the San Francisco Bay Area.

The General Ledger Staff Accountant will support various finance functions including general ledger management, monthly accounting close activities, treasury operations, and other finance and accounting projects.

Responsibilities

• Prepare journal entries and reconciliations related to expense accruals, prepaids, fixed assets, and leases.
• Review monthly invoices for prepaids and fixed assets to identify items affecting amortization and capitalization according to company policy.
• Assist with month-end close binder preparation, review journal entry approval hierarchies to ensure proper controls, and follow up on issues and variances.
• Update and maintain prepaid listings, fixed asset tracking files, and accrual checklists.
• Support monthly close management by completing assigned tasks related to planning, allocations, and consolidation.
• Prepare intercompany settlements and documentation following established procedures.
• Maintain financial records and implement appropriate checks and balances.
• Assist in preparing monthly and quarterly financial statements for internal and external reporting, including financial statement tie-outs.
• Support requests from external and internal auditors.
• Assist with Sarbanes-Oxley (SOX) and Model Audit Rule 205 (MAR 205) documentation.
• Perform ad-hoc responsibilities as needed.

Requirements

• Bachelor’s degree or higher in accounting, finance, economics, or equivalent work experience.
• One to three years of general ledger experience preferred but not required.
• Public company or public accounting experience preferred but not required.
• Experience with enterprise or general ledger systems.
• Strong written and verbal communication skills.
• Attention to detail and strong interpersonal skills.
• Proficiency in Microsoft Office, especially Excel.
• Organized with the ability to manage financial processes and implement control procedures while driving continuous improvement.
• Ability to work in a fast-paced environment and meet tight deadlines.

Compensation & Benefits

• Base salary range: $67,800 - $96,000 (may vary based on location, experience, and skill set).
• Benefits include healthcare, life and disability insurance, 401(k), monthly allowance, 20 days of paid time off, 10 paid holidays, and potential for bonus and equity.

Location

Remote position; candidates located in the San Francisco Bay Area are preferred.