About The Position

This is a temporary position for a Staff Accountant. The role involves a variety of accounting tasks including daily cash activity, reconciliations, expense management, invoicing, tax filings, and providing financial data. The accountant will also serve as a point person for accounting team questions and troubleshooting.

Requirements

  • Experience with daily cash activity posting and journal entries
  • Experience with cash reports and reconciliations
  • Experience with month-end reconciliations
  • Experience coordinating with Accounts Receivable and Accounts Payable
  • Experience tracking and reconciling cash receipts from foreign entities
  • Experience maintaining and updating prepaid expense activity
  • Experience preparing invoices and billings for accounts receivable
  • Experience with sales and use tax filing preparation and filings
  • Experience processing online payments for tax jurisdictions
  • Experience preparing general ledger reconciliations
  • Ability to compile and provide financial data
  • Ability to answer accounting team questions and troubleshoot issues

Responsibilities

  • Post daily cash activity and prepare related journal entries
  • Update daily cash reports and reconciliations
  • Prepare month-end reconciliations
  • Coordinate with Accounts Receivable and Accounts Payable when needed
  • Track cash receipts from foreign sister companies and reconcile to their schedules
  • Coordinate with sister company personnel as needed
  • Maintain and update prepaid expense activity
  • Create journal entries as necessary for prepaid expenses
  • Prepare reconciliations for prepaid expenses
  • Administer travel expense compliance and approval process
  • Coordinate with others involved in the travel expense process
  • Prepare invoices and other billings for accounts receivable
  • Administer sales and use tax filing preparation and filings for 30+ states and several foreign territories
  • Process online payments for several tax jurisdictions
  • Prepare general ledger reconciliations
  • Compile and provide financial data for internal department requests
  • Serve as the point person for accounting team questions and troubleshooting tasks
  • Perform other duties as assigned
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