Staff Accountant
- Austin, TX, United States
$30 to $35 USD / hour
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Job details
- Pay
- $30 to $35 USD / hour
- Apply by
- Posting language
- English
- Posted
Original job description
We are looking for a Staff Accountant to join a team in Austin, Texas on a contract-to-permanent basis. This role is well suited to someone who enjoys balancing day-to-day accounting operations with detailed receivables work and accurate financial reporting. The position will play a key part in billing activity, monthly close support, and maintaining reliable records across core accounting functions.
Responsibilities:
- Manage accounts receivable activities with a strong focus on timely invoicing, payment tracking, and follow-up on outstanding balances.
- Prepare and process manual billing accurately, ensuring customer charges are entered correctly and supported by proper documentation.
- Support the month-end close by recording transactions, organizing schedules, and helping deliver complete and accurate financial results.
- Post journal entries and maintain general ledger activity to keep accounting records current and compliant with reporting needs.
- Reconcile accounts regularly to identify discrepancies, resolve issues, and strengthen the accuracy of financial data.
- Use QuickBooks Online and Excel to maintain records, analyze account activity, and produce accounting support schedules.
- Assist with audit preparation by gathering requested documents, organizing reconciliations, and ensuring financial information is readily available.
- Hands-on experience in staff accounting with significant exposure to accounts receivable and billing functions.
- Proficiency in preparing journal entries and working within the general ledger.
- Practical experience using QuickBooks Online in an accounting environment with strong attention to detail.
- Strong ability to perform account reconciliations and support month-end close activities.
- Advanced or intermediate Excel skills for tracking, analysis, and reporting purposes.
- Experience with manual invoicing processes and maintaining accuracy in high-volume transactional work.
- Ability to support audit readiness through organized documentation and attention to detail.
More about this job
Skills
- Financial reporting
- Manage accounts
- Documentation
- Month-end close
- General ledger
- Reporting
- Intuit QuickBooks
- Microsoft Excel
- Account reconciliation
- Accounts receivable
- Attention to detail