Staff Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Analyze and review payroll reports to generate necessary journal entries.

• Oversee inter-company billing across various regions.

• Perform balance sheet reconciliations along with client billing tasks.

• Prepare monthly journal entries and consistently reconcile general ledger accounts.

• Execute required account analysis and conduct research as needed.

• Assess bi-weekly payroll reports for precision and prepare associated journal entries.

• Guarantee accurate billing and proper coding of cost centers for travel and expense (T&E) activities.

• Maintain accounting records for fixed assets and prepaid expenses.

• Address inquiries from associates and managers regarding the general ledger.

• Assist the VP of Finance and Director of Finance with monthly closing and reporting tasks as necessary.

⛳️ Requirements

• Bachelor's degree in accounting, finance, or a related field, or equivalent experience.

• Previous accounting experience with a focus on general ledger.

• Required proficiency in accounting software and spreadsheet applications.

• Understanding of accounting principles and financial analysis.

• Strong verbal and written communication skills in English.

• Preferred proficiency in SAP and Microsoft Excel.

🏝️ Benefits

• Flexible working hours with options for remote or work-from-home arrangements.

• Opportunities for skill enhancement and career advancement.

• Generous vacation days to allow for rest and rejuvenation.

• A compensation package designed to feel equitable, including tools for mental, physical, and financial wellbeing.

• Professional perks and discounts within the travel industry.

• An inclusive workplace where diversity is embraced.