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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

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