Staff Accountant

Company shown to members 🔒 · Remote · Location not stated

Location not stated3+ years requiredPublished 13 April 2026Ghost risk: high

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First recorded by Psst: 13 October 2026. Your first 3 jobs are free to apply to (the first right away, 2 more with your email). After that, the company and the apply link are for Psst members, from $4.99 for 7 days.

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The 20-second read

Experience
3+ years required
Where you can live
Location not stated
Skills and tools
quickbooks, payroll, accounts payable, reconciliation, cpa
Degree or licence
Mentioned (bachelor's)
Job type
Full-time

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Job details

Where you can work
Location not stated
Employment type
Full-time
Advertised pay
Not stated by the employer
Experience
3+ years required
Employer publication date
13 April 2026
First recorded by Psst
13 October 2026
Last checked at the source
9 November 2026

About the job

Job Summary

As a Staff Accountant at the company, you will play a crucial role in our finance team by performing various accounting and financial tasks. You will be responsible for maintaining accurate financial records, preparing financial reports, and assisting with the overall financial management of the company.

Duties & Responsibilities

  • Recording Financial Transactions: Accurately record day-to-day banking and credit card transactions in financial books, ensuring that all entries are complete and error-free.
  • Bank Reconciliations: Perform regular bank reconciliations to ensure that our financial records match the bank statements, identifying and resolving any discrepancies promptly.
  • Accounts Payable and Receivable: Record bills and invoices, and ensure they are processed promptly. Additionally, maintain a record of outstanding customer invoices and vendor bills.
  • General Journal Entries: Enter general journal entries as needed to capture any financial transactions that do not fit into the standard categories.
  • Vendor and Customer Statement Reconciliation: Reconcile vendor and customer statements to ensure that our records align with external statements, addressing any discrepancies.
  • Month-End Accruals: Record month-end accruals accurately to reflect outstanding expenses or revenues for the period, ensuring our financial statements are up-to-date.
  • Payroll Processing : Assist in recording and processing payroll transactions
  • Prepaid Expense Schedules: Prepare and maintain prepaid expense schedules to accurately reflect the prepaid expenses on the balance sheet.
  • Fixed Assets Register: Maintain an up-to-date fixed assets register, tracking the value and depreciation of the tangible assets.
  • Inventory Reconciliation: Reconcile inventory records with physical counts and make necessary adjustments to maintain accurate inventory valuations.
  • 1099 Reporting: Generate 1099 data for review

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 3 years of experience in accounting preferably with US clients.
  • Strong understanding of accounting principles and regulations.
  • Ability to work independently and as part of a team.
  • Experience with QuickBooks or other similar accounting software is a plus.
  • Excellent communication and interpersonal skills.
  • CPA or other relevant certifications are a plus.
  • Flexible to work Shift hours 6 PM - 3 AM Pakistan time

Benefits

  • Paid Time Off
  • Health Insurance
  • OPD
  • Training and Development
  • Life Insurance

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Ghost Job Detector: Ghost risk: high
  • Open 7 months
  • No pay listed
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