Acelero Learning

Staff Accountant

Acelero Learning

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $54,000 - $75,000 per year

About the role

  • Reconcile reports to the general ledger.
  • Account for Revenue and Deferred Revenue in accordance with Generally Accepted Accounting Principles (GAAP) and ASC 606.
  • Perform bank reconciliations for all designated bank accounts.
  • Upload payroll for staff twice each month, including a basic review for reasonableness across expense categories.
  • Maintain the trial balance, which includes: Completing balance sheet account reconciliations. Producing and supporting lead sheets required for audit. Monitoring and correcting items incorrectly booked.
  • Review customer contracts to assist in revenue accounting, discussing with business leads as necessary.
  • Support the associated entity's accounting and trial balance needs as required.
  • Assist external auditors in the preparation of the audited financial statements. Provide audit support for account balances.
  • Participate in assigned meetings, events, and training as required.

Requirements

  • Bachelor’s Degree in accounting, business, fiscal management, or a related field; CPA preferred.
  • At least 3 years of experience with solid knowledge of Generally Accepted Accounting Principles including revenue recognition.
  • Excellent knowledge of accounting principles, methods and legal requirements, journal entries, balance sheet, fixed assets.
  • Physical exam and background checks are required for this position.
  • Travel required locally or long-distance up to 10% of the time for work-related meetings and functions.
Benefits
  • Comprehensive Benefits Package
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
reconciliationGAAPASC 606bank reconciliationstrial balancejournal entriesbalance sheetrevenue accountingaudit supportfixed assets
Soft Skills
communicationorganizationalcollaborationattention to detailproblem-solving
Certifications
Bachelor’s DegreeCPA