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Senior Staff Accountant

Gateway Search AssociatesUnited States🌍 Remote
Full-time3-7
👁️ 0 views📝 0 applicationsPosted 8/24/2026Expires 10/23/2026
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Job Description

This is a remote position. Our client is seeking a Senior Staff Accountant to manage day-to-day general ledger operations, monthly closes, and account reconciliations. The ideal candidate has a Bachelor's degree in Accounting, 3+ years of experience, advanced Excel skills, and a strong grasp of GAAP to support financial reporting and upcoming system transitions.

Responsibilities

Manage accounts payable, receivables, and expense reports Maintain general ledger entries, accruals, and prepaids Handle revenue schedules and invoice classifications Execute monthly balance sheet reconciliations and close tasks Perform variance analysis, budgeting, and forecasting support Assist with annual external audits and ad-hoc reports Requirements Bachelor's degree in Accounting 3+ years of professional accounting experience Advanced Excel proficiency (Pivot Tables, XLOOKUP, SUMIFS) Solid understanding of GAAP and general accounting practices Excellent organization and communication skills CPA certification a plus Experience with mid-market ERP systems or popular cloud accounting tools Familiarity with CRM or automated billing platforms Benefits Great work-life balance - 100% remote - candidates must be in the EST time zone.

Excellent employee health benefits Originally posted on Himalayas

Required Skills

ExcelPivot TablesXLOOKUPSUMIFSGAAPGeneral LedgerAccounts PayableAccounts ReceivableExpense ReportingRevenue SchedulesInvoice ClassificationBalance Sheet ReconciliationVariance AnalysisBudgetingForecastingExternal AuditsAd-hoc ReportingAccrualsPrepaidsCPAMid-market ERPCloud AccountingCRMAutomated Billing

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