StevenDouglas
Managing Director - Finance & Accounting Search at StevenDouglasExecutive Search Professional | Finance & Accounting | Driving Organizational Growth…
We are seeking a Staff Accountant to join a growing team. This is a full-time, mostly remote position that plays a key role in maintaining accurate financial records, ensuring the efficient processing of payables and receivables, and supporting the Accounting Manager across core accounting functions. The ideal candidate is self-directed, thrives in a hybrid environment, and brings hands‑on experience with QuickBooks. The company requires this individual to work onsite one day per week to collaborate with the broader accounting team.
Key Responsibilities
Manage Accounts Payable (AP) including invoice processing, vendor communication, and timely payments
Oversee Accounts Receivable (AR) including invoicing, cash application, and maintaining accurate customer records
Handle collections activities in a professional and consistent manner to ensure timely cash flow
Prepare and complete monthly bank and credit card reconciliations
Provide payroll support, including data entry, reconciliation, and coordination with external payroll providers
Maintain accurate, well-organized financial records and supporting documentation
Support the Accounting Manager with month‑end close, reporting, and special projects
Ensure ongoing compliance with internal controls and accounting policies
Required Qualifications
Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent practical experience)
Hands-on experience with QuickBooks
Prior experience in AP, AR, reconciliations, and payroll support
Solid understanding of fundamental accounting principles
Strong proficiency in spreadsheets and accounting systems
Ability to work independently in a remote environment while maintaining high accuracy
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Key Responsibilities
Manage Accounts Payable (AP) including invoice processing, vendor communication, and timely payments
Oversee Accounts Receivable (AR) including invoicing, cash application, and maintaining accurate customer records
Handle collections activities in a professional and consistent manner to ensure timely cash flow
Prepare and complete monthly bank and credit card reconciliations
Provide payroll support, including data entry, reconciliation, and coordination with external payroll providers
Maintain accurate, well-organized financial records and supporting documentation
Support the Accounting Manager with month‑end close, reporting, and special projects
Ensure ongoing compliance with internal controls and accounting policies
Required Qualifications
Associate’s or Bachelor’s degree in Accounting, Finance, or related field (or equivalent practical experience)
Hands-on experience with QuickBooks
Prior experience in AP, AR, reconciliations, and payroll support
Solid understanding of fundamental accounting principles
Strong proficiency in spreadsheets and accounting systems
Ability to work independently in a remote environment while maintaining high accuracy
#J-18808-Ljbffr