Staff Accountant (WFH)

extra holidays
Work set-up: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in Accounting or Finance, CPA or progress toward CPA preferred., Minimum of 2 years of accounting experience in multi-entity environments., Experience with NetSuite ERP and real estate industry knowledge., Strong understanding of GAAP, internal controls, and analytical skills..

Key responsibilities:

  • Manage full-cycle accounting for multiple portfolio companies.
  • Prepare financial statements, journal entries, and account reconciliations.
  • Support audits, tax processes, and ensure compliance with GAAP.
  • Utilize NetSuite to process financial data and improve processes.

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CallTek XLarge https://www.calltekinc.com/
5001 - 10000 Employees
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Job description

We are seeking a detail-oriented and experienced Staff Accountant to join our internal finance team remotely. This position will be responsible for managing the day-to-day accounting operations for at least three portfolio companies simultaneously. The ideal candidate will bring strong technical accounting skills, experience across multiple industries, and familiarity with NetSuite ERP.

Key Responsibilities

· Maintain full-cycle accounting for multiple portfolio companies (manufacturing, distribution, and real estate).

· Record journal entries, perform account reconciliations, and prepare monthly, quarterly, and annual financial statements.

· Manage AP/AR, general ledger maintenance, and bank reconciliations.

· Assist with the preparation of budgets, forecasts, and variance analyses.

· Support audits and tax preparation processes in coordination with external auditors and tax advisors.

· Ensure compliance with GAAP and internal controls.

· Liaise with internal stakeholders and external service providers to ensure timely and accurate financial reporting.

· Utilize NetSuite to process and manage financial data across client entities.

· Identify and implement process improvements to drive efficiency and accuracy

Requirements

· Bachelor’s degree in Accounting or Finance (CPA or progress toward CPA preferred).

· Minimum of 2 years of accounting experience, preferably in a multi-client or multi-entity environment.

· Preferably with experience in construction pay applications and bank draws.

· Real estate experience is a must.

· Industry experience in manufacturing and distribution strongly preferred.

· Proficiency with NetSuite ERP required.

· Strong understanding of GAAP and internal controls.

· Excellent analytical, organizational, and communication skills.

· Ability to prioritize and manage multiple deadlines in a fast-paced environment.

· High level of integrity and attention to detail.

Preferred Skills

· Experience working in a private equity or investment firm environment.

· Familiarity with consolidations and intercompany transactions.

· Advanced Excel skills (e.g., pivot tables, VLOOKUPs, etc.).

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Analytical Skills
  • Communication
  • Organizational Skills
  • Forecasting
  • Budgeting
  • Microsoft Excel
  • Time Management
  • Detail Oriented
  • Personal Integrity

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