
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