WorkNow
Remote Raven logo

Staff Accountant

Remote Raven
External
Company
remote
full-time
Salary not disclosed

Posted 26 days ago

You'll complete your application on Remote Raven's career site.

About the Role

We are looking for a committed Staff Accountant to join our finance department and assist with general operations. You will manage critical financial duties and uphold record accuracy to guarantee precise reporting. Operating in a team-oriented finance setting, you will coordinate with internal partners to optimize accounting workflows and sustain excellent documentation practices. This is a full-time, remote position available to candidates located in the Philippines or Kenya. We focus on providing a supportive environment for well-qualified, college-educated professionals. This role is a great fit for someone who prioritizes accuracy, prefers working with defined protocols, and seeks a position with well-defined duties inside a structured financial framework.

Requirements

  • You must be a licensed CPA with a minimum of two years of accounting work experience.
  • You must understand fundamental accounting concepts, such as debits, credits, and the reconciliation of accounts payable and receivable.
  • You are required to have practical experience using QuickBooks Online.
  • You need to be highly proficient in either Google Sheets or Microsoft Excel.
  • Prior experience with Concur is not required but is highly preferred.
  • You must demonstrate extreme attention to detail, the discipline to follow standard operating procedures, and a proactive attitude toward seeking clarification.
  • You must be available to work full-time, Monday through Friday, according to Arizona time.
  • You are required to have a stable high-speed internet connection and a dedicated workspace.

Responsibilities

  • You will manage and log everyday financial activities using QuickBooks Online.
  • Your primary tasks include handling accounts payable, auditing vendor bills, monitoring payments, and aiding in accounts receivable duties.
  • You will help perform bank and credit card reconciliations.
  • You will manage and monitor purchase order requests submitted by internal personnel.
  • You will provide support for expense reporting via Concur and participate in month-end closing procedures.
  • You will keep financial documentation organized and ensure all records have appropriate supporting evidence.
  • You will manage various accounting spreadsheets and validate data from internal departments.
  • You will strictly adhere to existing standard operating procedures and notify the team of any irregularities or inefficiencies found.

Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.

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