Staff/General Accountants
Posted 3 days ago by Taskify AI
Negotiable
Undetermined
Remote
United Kingdom
Summary: The role of Staff/General Accountants involves supporting core operational workflows such as reconciliations, journal entries, accounts payable/receivable, and month-end close activities. This position is remote and is suited for detail-oriented accountants who ensure accurate financial reporting and maintain audit-ready documentation. Candidates should have significant experience in accounting and familiarity with various accounting software. The engagement is short-term, focusing on precise financial operations.
Key Responsibilities:
- Reconcile bank statements and resolve reconciling items
- Prepare and post journal entries with proper support
- Manage AP/AR processing, coding, and reconciliations
- Calculate and record fixed asset depreciation
- Complete intercompany reconciliations and elimination entries
- Maintain prepaid schedules and monthly amortizations
- Reconcile vendor statements and investigate variances
- Support month-end close, financial statements, and flux analysis
- Prepare audit schedules and supporting documentation
Key Skills:
- 5+ years of experience in accounting or financial operations
- Strong understanding of U.S. GAAP and close processes
- Experience with QuickBooks, NetSuite, Sage Intacct, SAP, or similar tools
- Excellent documentation, organization, and reconciliation skills
- High proficiency with Excel
Salary (Rate): undetermined
City: undetermined
Country: United Kingdom
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Role: Staff/General Accountants
Location: Remote
We are hiring experienced accounting professionals to support core operational workflows including reconciliations, journal entries, AP/AR, and month-end close activities. This short-term engagement is ideal for detail-driven accountants who can ensure accurate financial reporting and audit-ready documentation.
What You’ll Do
- Reconcile bank statements and resolve reconciling items
- Prepare and post journal entries with proper support
- Manage AP/AR processing, coding, and reconciliations
- Calculate and record fixed asset depreciation
- Complete intercompany reconciliations and elimination entries
- Maintain prepaid schedules and monthly amortizations
- Reconcile vendor statements and investigate variances
- Support month-end close, financial statements, and flux analysis
- Prepare audit schedules and supporting documentation
What You Bring
- 5+ years of experience in accounting or financial operations
- Strong understanding of U.S. GAAP and close processes
- Experience with QuickBooks, NetSuite, Sage Intacct, SAP, or similar tools
- Excellent documentation, organization, and reconciliation skills
- High proficiency with Excel
Apply Now!