Source Job

US

  • Responsible for day-to-day activities, as well as monthly closing of assigned tasks.
  • Prepare journal entries with best practice supporting documentation.
  • Perform general ledger account reconciliations, research, and explains variances for assigned reconciliations.

Excel Accounting GAAP Financial Reporting

20 jobs similar to Staff Accountant II

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$66,002–$99,003/yr
US

  • Prepare month-end closing financial statements in accordance with company policies and standards.
  • Research and document results of variances and act as a subject matter expert to new and existing staff.
  • Prepare ad-hoc reports and provide guidance in developing department policy, financial plans, and forecasts.

Ohio State University Physicians (OSUP) has over 100 cutting-edge outpatient center locations and is dedicated to providing exceptional patient care while fostering a collaborative work environment. Their buckeye team includes more than 1,800 nurses, medical assistants, physicians, advanced practice providers, administrative support staff, IT specialists, financial specialists and leaders that all play an important part.

$60,000–$70,000/yr
US

  • Manage full-cycle AP process, ensuring timely and accurate payments and invoicing
  • Reconcile multiple cash accounts across various entities and ensure timely and accurate posting of related journal entries
  • Assist with general ledger entries and month-end close activities

Judi Health is an enterprise health technology company providing a comprehensive suite of solutions for employers and health plans. They have full-service health benefit management solutions to employers, TPAs, and health plans and are rebuilding trust in healthcare in the U.S.

$62,000–$62,000/yr
US

  • Prepare and process intercompany invoicing.
  • Reconcile assigned bank accounts and support daily cash management activities.
  • Assist with month-end close activities, including accruals and balance sheet reconciliations.

Dungarvin is a provider of support services, focusing on respect, inclusion, and person-centered care. Since 1976, they have been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities across 15 states; their team shares a commitment to making a real difference.

Global

  • Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions.
  • Prepare and process journal entries, ensuring completeness and accuracy.
  • Support month-end close activities, including account reconciliations and financial reporting.

Deel is an all-in-one payroll and HR platform for global teams, aiming to unlock global opportunity for every person, team, and business. They are among the largest globally distributed companies, with a team of 7,000+ spanning 100+ countries and a connected, dynamic culture.

$60,000–$95,000/yr
US

  • Responsible for month-end close activities related to revenue and operating expenses.
  • Perform timely and accurate reconciliations of revenue, operating expenses, and related accrual, reserve, and balance sheet accounts.
  • Collaborate with cross-functional teams to ensure financial data accuracy and completeness.

BetterHelp aims to make mental healthcare accessible. They are the world's largest online therapy service with over 30,000 licensed therapists, committed to expanding access to therapy.

Global

  • Responsible for preparing various journal entries for any assigned ledger accounts for monthly close.
  • Performing monthly account analysis and reconciliation.
  • Posting monthly, quarterly, and yearly (if any) accruals.

Flash is changing the way the world parks by creating seamless experiences, sustainable solutions, and smarter cities. They are actively shaping the future of parking and charging and empowers employees to innovate, collaborate, and solve impactful challenges.

$75,000–$90,000/yr
US 3w PTO

  • Comprehensive accounting services, including accounts receivable, accounts payable and payroll processing, general ledger management
  • Prepare month end close workbooks for multiple clients including balance sheet reconciliations culminating in the issuance of monthly financial statements
  • Tracking and reporting of restricted funds in order to prepare a net asset roll forward

Chazin & Company is a woman-owned firm providing virtual accounting and finance solutions for the nonprofit sector. They have been nationally recognized with Best of Accounting awards for Client Satisfaction and Employee Satisfaction in 2023, 2024, and 2025.

US

  • Manage daily accounting activities, including transaction coding, reconciliations, and customer payment posting
  • Prepare reports to support RCM reconciliation and participate in the month-end close
  • Assist with AR and AP functions, including billing, vendor management, and coordination with Customer Success

Tava Health improves mental health through better access to high-quality therapy. They partner with employers to provide accessible mental health benefits and support a growing network of therapists with tools to power their practices.

$92,200–$92,200/yr
US

  • Supervise and support general accounting staff, including hiring, training, performance management, and development.
  • Oversee general ledger operations, reconciliations, and monthly close activities to ensure accuracy and timeliness.
  • Ensure preparation and distribution of accurate financial statements and required reports.

Dungarvin provides support services and are a mission-driven team rooted in respect, inclusion, and person-centered care. They have been dedicated to enhancing the quality of life for people with intellectual and developmental disabilities since 1976 and has services in 15 states.

$68,000–$75,000/yr
US Unlimited PTO

  • Build a strong foundation across core accounting functions by owning hands-on work from day one
  • Support accurate, timely month-end, quarterly, and year-end close processes as PHM grows
  • Develop strong judgment, discipline, and analytical skills by working closely with senior finance leadership

Private Health Management (PHM) supports people with serious and complex medical conditions, helping them obtain the best possible medical care. They guide individuals and families to top specialists, advanced diagnostics, and personalized care, and they are trusted by healthcare providers and businesses, PHM offers independent, science-backed insights to help clients make informed decisions and access the best care.

$70,000–$100,000/yr
US

  • Analyze monthly financial statements and perform accounting for complex transactions in accordance with GAAP.
  • Design, build, and deliver reporting, metrics, and insights that drive issue resolution.
  • Define, document, and improve business processes, policies, and internal controls.

Spreetail helps brands increase their ecommerce market share while improving operational costs. They are one of the fastest-growing ecommerce companies, promoting a flexible work environment and encouraging employees to work in a way that suits them best.

Europe

  • Responsibility for the General Ledger, Sales Ledger, and Purchase Ledger.
  • Oversight, review, and coordination of group reporting on a monthly basis.
  • Balance sheet reconciliation and review.

Jobgether uses AI in their hiring process. They ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements.

Global Unlimited PTO

  • Own and execute key aspects of the monthly, quarterly, and annual close
  • Prepare and review journal entries, accruals, and account reconciliations
  • Ensure accurate accounting in accordance with U.S. GAAP

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

US

  • Process accounts payable (AP) and accounts receivable (AR), ensuring all invoices and receipts are coded accurately.
  • Perform monthly bank, credit card, and balance sheet account reconciliations to ensure data integrity.
  • Assist in the preparation and timely filing of state and local tax returns, including sales and use tax, withholding, and unemployment insurance.

Game Plan Tech empowers public sector organizations with best-in-class Google solutions. They foster a collaborative environment where you can make a significant impact, drive innovation for their clients, and advance your career.

US

  • Prepare and maintain accurate financial records.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Conduct regular analysis of financial data to identify trends.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

$65,000–$90,000/yr
US

  • Prepare month-end journal entries and account reconciliations for GL accounts
  • Research and resolve accounting discrepancies and irregularities
  • Maintain internal controls, and work with both internal and external auditors

Angi connects homeowners with reliable professionals and connects pros with homeowners. They have over 2,800 employees worldwide and aim to define the future of the home services industry.

$55,000–$70,000/yr

  • Monitor, record, and report on daily bank account activities.
  • Prepare journal entries for bank and retail store cash transactions.
  • Collaborate with accounting teams, store managers, and 3rd parties.

TerrAscend cultivates top-tier flower, supports patients with trusted therapies, and crafts premium products for adult use. They are a trailblazer in the cannabis industry with deep roots, committed to quality, care, and community.

Global

  • Oversee and manage all finance functions.
  • Lead accounting processes.
  • Prepare financial reports.

Jobgether uses an AI-powered matching process to ensure candidate applications are reviewed quickly, objectively, and fairly against the core requirements. Their system identifies the top-fitting candidates, and this shortlist is shared directly with the hiring company.

US Unlimited PTO

  • Assist with the month-end close process, ensuring timely and accurate reporting of monthly financial information
  • Prepare journal entries, balance sheet reconciliations, accruals, and intercompany transactions
  • Drive process improvements and contribute to exciting accounting transformation initiatives to improve scalability and efficiency across workflows

Medely is a high-growth series-C technology start-up, re-imagining the future of healthcare work by providing an on-demand marketplace and workforce management tools. As a fully remote team of sharp, collaborative, and entrepreneurial individuals, we are dedicated to redefining the way healthcare workers and facilities work together to provide for patients.

$60,000–$69,000/yr
US

  • Responsible for bank reconciliations, accounts payable processing and 1099 reporting.
  • Preparation of monthly reconciliations and analysis of all balance sheet and income statement accounts.
  • Assist with month-end and year-end closing tasks including journal entries, the preparation of work papers and other supporting documents.

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