Source Job

US

  • Compile and format large data files and reports received from partnerships.
  • Record transactions and maintain accurate accounting records, including general ledger, subsidiary ledgers, and bank reconciliations.
  • Perform monthly variance analysis for P&L accounts and assist with annual financial audits.

Excel General Ledger Month-End Close Financial Analysis Reconciliation

20 jobs similar to Staff Accountant, JV & MSA Operations

Jobs ranked by similarity.

$75,000–$80,000/yr
US

  • Assist in the preparation of quarterly and annual financial statements and support fixed assets, lease accounting, and accruals.
  • Complete monthly close journal entries, reconcile balance sheet accounts, and research account discrepancies.
  • Work with external auditors, maintain communication with business partners, and execute SOX controls.

Audacy is a leading audio content and entertainment company, delivering local news, sports, music, podcasts, and live events across 220+ radio stations to over 200 million listeners monthly. We create compelling content and foster engaged audiences, with a culture focused on outcomes for advertisers and listeners.

$45,000–$55,000/yr
US

  • Support day-to-day accounting operations including cash applications, account reconciliations, and accounts receivable activities.
  • Accurately process customer payments across multiple payment methods and resolve discrepancies to maintain accurate financial records.
  • Prepare journal entries in NetSuite, assist with month-end closing, and contribute to process improvements.

PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. With 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, the company fosters a collaborative, tech-forward culture focused on improving patient care.

$80,000–$115,000/yr
US

  • Own key components of the monthly close process, including cash reconciliations, prepaids, accruals, and journal entries.
  • Manage revenue operations, accounts receivable, and multi-entity accounting.
  • Lead annual audit execution and assist with budgeting and process improvements.

We are a growing multi-entity organization spanning insurance operations and international subsidiaries. We foster a lean, high-impact finance team culture with real ownership and visibility.

UK

  • Support the month-end close process, including general ledger management and balance sheet reconciliations.
  • Prepare IFRS consolidated results, standalone financial statements, and monthly financial reports.
  • Liaise with auditors, banks, and tax specialists while assisting in process improvement initiatives.

Xplor Technologies powers everyday life through modern vertical software, embedded payments, and AI capabilities for service-based industries. They foster a global, collaborative culture guided by core values and support flexible working.

$80,000–$85,000/yr
US

  • Support all general ledger tasks including monthly close and journal entries for multiple legal entities.
  • Perform monthly reconciliations and variance analyses to ensure accuracy and explain fluctuations.
  • Oversee balance sheet reconciliations, resolve discrepancies, and assist with training junior staff.

ACCEL Schools is a network of over 100 high-performing public charter schools serving PK-12 students across the United States. The organization is recognized for providing exceptional education options in under-resourced communities and fosters an inclusive, diverse culture.

$80,000–$90,000/yr
US

  • Own core month-end close activities, including journal entries, accruals, and balance sheet reconciliations.
  • Support day-to-day accounting operations such as accounts payable, vendor payments, and expense reimbursements.
  • Partner with the Controller and external accountants to transition financial close activities in-house and ensure U.S. GAAP compliance.

Koala Health is an innovative online pharmacy delivering pet medications and supplements in presorted pouches. It is a fast-growing startup focused on expanding its financial infrastructure and scaling operations.

$90,000–$115,000/yr
US Unlimited PTO

  • Own key parts of the month-end close, including journal entries, accruals, and reconciliations.
  • Prepare financial statements, variance analysis, and support budgeting and forecasting.
  • Support audits, ensure US GAAP compliance, and drive process improvements.

Impiricus is an AI-powered HCP Engagement Engine connecting life sciences companies with physicians to accelerate patient access. Named the #1 fastest growing company in North America, we are guided by 2000+ HCP advisors and focused on well-being.

Global

  • Review and analyze customer contracts for ASC 606 compliance to ensure accurate revenue recognition.
  • Support monthly close processes including journal entries, reconciliations, and financial documentation.
  • Leverage advanced Excel and AI tools to streamline accounting workflows and improve efficiency.

Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers (MSPs) and internal IT organizations worldwide. Backed by Insight Partners, the company supports over 15 million endpoints globally and fosters a culture of builders and problem-solvers.

$48,750–$60,750/yr
Canada

  • Prepare and record journal entries, reconciliations, and monthly financial statements.
  • Support month-end close, accounts payable/receivable, and audit requests.
  • Collaborate with FP&A and business leaders to resolve accounting issues.

Vantage Group is a global leader in airport and transportation investment, development, management, and advisor services. Since 1994, it has managed an award-winning portfolio, building strong partnerships and offering career progression opportunities.

Philippines

  • Own full-cycle GL accounting, including journal entries, accruals, prepayments, and reclassifications.
  • Lead month-end close, balance sheet reconciliations, and variance analysis under US GAAP.
  • Support multi-site accounting, intercompany transactions, fixed assets, and process improvements.

They are a U.S.-based manufacturing organization operating multiple production facilities nationwide. With a lean and decentralized finance structure, they focus on operational excellence, financial accuracy, and process improvement.

US Unlimited PTO

  • Lead the global monthly close process, including journal entries, reconciliations, and variance analysis.
  • Establish scalable intercompany accounting processes for a growing multi-entity structure.
  • Drive continuous improvement and automation to make the close faster, more accurate, and scalable.

Omni is the AI analytics platform that turns company data into a trusted source of truth for AI. Backed by top investors, it has raised $217M and is valued at $1.5B, with a passionate, supportive team.

US Unlimited PTO

  • Own day-to-day accounting operations including AP/AR, month-end close, reconciliations, and audit preparation.
  • Review and post journal entries, perform bank and balance sheet reconciliations, and support variance analysis.
  • Partner with the Senior Accountant to transition accounting functions in-house and build scalable operations.

Nift is a performance marketing company that delivers thank-you gifts to consumers to help brands acquire new customers. The company is cash-flow-positive, has experienced 731% growth over three years, and is backed by Spark Capital and Foundry.

US

  • Prepare and review investment and debt journal entries and account reconciliations.
  • Support monthly, quarterly, and annual close processes and compliance reporting.
  • Assess technical accounting standards, assist with audits, and communicate financial results.

The company focuses on financial reporting, analysis, and strategic decision-making within a complex organization. It provides a collaborative, fully remote environment with opportunities for professional growth and meaningful financial projects.

North America 2w PTO

  • Support month-end close, journal entries, and bank reconciliations.
  • Prepare audit documentation and assist with compliance needs.
  • Collaborate on accounting and tax research projects and ad hoc tasks.

1Password provides a leading password manager and pioneered Unified Access Management to secure identities and devices. Trusted by 180,000+ businesses, it is a remote-first, human-centric culture with a fast-paced, collaborative environment.

Global

  • Manage, track, and update internal revenue and invoicing trackers, including month-end responsibilities and reporting.
  • Explore solutions and new techniques for business improvement, including process flows, design, and documentation.
  • Gather and prepare data from internal systems, databases, Excel, and flat files to support analytics.

PrimeVigilance is a global pharmacovigilance specialist that helps clients navigate regulations while keeping patient safety at the center of every decision. With a global presence, its culture is built on kindness, flexibility, growth, and belonging.

Americas

  • Support project teams in all financial areas associated with running a clinical trial, including invoicing, revenue recognition, and variance analysis.
  • Perform monthly Earned Value Analyses with Project Directors/Managers and review work orders and change order budgets.
  • Collaborate with the Company Accountant to support general ledger functions, month-end close, and timely financial reporting.

Precision Medicine Group provides clinical solutions and services to support the development and delivery of precision medicine. The company has a collaborative, growth-oriented culture and employs professionals across the Americas in remote and hybrid roles.

Philippines

  • Own monthly accruals and review POs/contracts in Coupa.
  • Support month-end/year-end close and prepare audit support.
  • Build financial statements and investigate discrepancies to ensure tie-out.

LevelUp is a specialist agency providing outsourcing solutions to agencies, software vendors, and website owners. We have a large, skilled team focused on high-quality work and a culture that values well-being, work-life balance, and mutual respect.

Global

  • Record and maintain accurate financial transactions, including accounts payable, accounts receivable, expenses, and general ledger entries.
  • Assist with bank reconciliations, monthly closing activities, and financial reporting for management review.
  • Maintain organized digital records, monitor invoices, and collaborate with departments to resolve accounting questions.

Caliber Fitness is a growing digital fitness business offering fitness products and services. The company values accuracy, accountability, and reliable financial practices in a collaborative remote environment.

$70,000–$80,000/yr
US Unlimited PTO

  • Manage general ledger transactions, accounts payable, vendor records, and 1099s.
  • Reconcile bank feeds, accounts receivable, and balance sheet accounts in QuickBooks Online.
  • Support month-end close, sales tax reconciliation, and use AI tools to automate processes.

The hiring company is a US-based organization seeking a detail-oriented Staff Accountant to support day-to-day accounting operations. Operating with a lean finance team, it values ownership, continuous improvement, and collaboration in a fully remote environment.

US

  • Manage day-to-day financial reporting and month-end close for healthcare clients.
  • Assist with complex general ledgers, balance sheet reviews, and reporting packages including KPIs.
  • Coordinate project tasks and collaborate with teams to ensure efficient client workflow.

Wipfli is a professional services firm providing accounting, tax, and consulting services. The culture emphasizes flexibility, relationships, and supporting associates' well-being.