Staff Accountant- Fully Remote (US)
Vaco by Highspring · New York, NY · 3 wk ago
OTHR$30–$35/hrFull-time
Location: Fully Remote
Pay Rate: $30/hr - $35/hr
Responsibilities
- Prepare and post routine and complex journal entries.
- Maintain and reconcile balance sheet accounts regularly.
- Hands-on experience with AP accruals and full-cycle AP required.
- Play an active role in the month-end and year-end financial close process by running reports, calculating accruals, tracking prepaid expenses, and ensuring timely reporting.
- Perform monthly bank, credit card, and intercompany reconciliations; investigate and resolve any discrepancies.
- Assist with billing, payment processing, expense report audits, and vendor/customer inquiry resolution as needed.
- Assist in drafting monthly financial statements (Income Statement, Balance Sheet, Cash Flow) and variance analysis against budgets.