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SmartSimple Software · 17 hours ago

Staff Accountant

United States

Full-time

Remote

Entry Level

2+ years exp

Foundant, SmartSimple and GivingData empower mission-driven organizations to manage their data and workflows with comprehensive software solutions. The Staff Accountant will be responsible for global accounting operations, maintaining financial statement integrity, and supporting the annual audit process.

Business Process Automation (BPA)Information TechnologyPaaSSaaSSoftware

Culture & Values

Hiring Manager

Dalia Fahmi

Responsibilities

Reconcile assigned domestic and international bank accounts

Calculate and book assigned monthly expense accruals

Calculate and book assigned Income Statement expense allocations

Book and reconcile Intercompany entries, ensuring alignment with transfer pricing policies

Review automated payroll entries for accuracy and adjust as needed

Other close tasks as assigned by the Sr. Accountant or Global Controller

Maintain key balance sheet schedules to ensure they are up-to-date and reconcile to the Trial Balance

As directed by Sr. Accountant, investigate and record adjustments to ensure compliance with U.S. GAAP

Perform GL Account analysis to ensure internal controls are adhered to

Complete all requested PBCs in a timely and accurate manner as directed

Update assigned schedules for the notes to the financial statements

Perform ad hoc analyses and projects as directed by the Sr. Accountant or Global Controller

Qualification

Accounting experienceBachelor’s Degree in AccountingActive CPA licenseExperience using NetSuiteProficiency using Microsoft ExcelAnalytical skillsCommunication skillsOrganizational skills