Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Alt Legal - IP Management Software

Staff Accountant, Senior Accountant

Alt Legal - IP Management Software

. Perform monthly bank reconciliations for multiple accounts and entities .

Posted 10/23/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in performing bank reconciliations, managing accounts payable, and supporting month-end close processes. Proficient in utilizing ERP/accounting software and Excel for financial analysis and reporting.

Highest-signal resume keywords
Bank ReconciliationAccounts Payable ManagementMonth-End Close SupportERP/Accounting Software ExperienceMulti-Currency Accounting

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Bank ReconciliationAccounts PayableMonth-End CloseAccrualsJournal EntriesDeferred Revenue SchedulesExcelBillingInvoicingFinancial Analysis
Soft Skills
Attention to DetailClear CommunicationDeadline Management
Tools & Technologies
ERP SoftwareMaxio
Industry Keywords
AccountingFinanceVATMulti-Entity AccountingAudit Readiness

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Perform monthly bank reconciliations for multiple accounts and entities
  • Reconcile balance sheet accounts and investigate discrepancies
  • Assist with month-end close tasks, including accruals, prepaids, and journal entries
  • Maintain accurate, well-documented records to support audit readiness
  • Support intercompany transaction tracking between US and UK entities
  • Support billing and invoicing for US and UK entities across multiple currencies
  • Manage full-cycle accounts payable, including invoice entry, coding, approval routing, and payment processing
  • Assist with ad hoc reporting, analysis, and process improvement initiatives
  • Execute recurring month-end close tasks previously supported by external accounting advisors
  • Prepare and review deferred revenue schedules

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, or related field
  • 1–3 years of accounting experience
  • Exposure to accounts payable, billing, and reconciliations preferred
  • Experience with ERP/accounting software and Maxio
  • Familiarity with multi-currency or multi-entity accounting is a plus
  • Strong Excel skills
  • High attention to detail
  • Ability to manage deadlines across US/UK time zones
  • Clear written and verbal communication skills
  • Exposure to UK accounting/VAT basics is nice to have
  • Experience supporting month-end close in a small/mid-size company is nice to have

Benefits

Comp & perks
  • Flexible vacation
  • Remote work options
  • Healthcare coverage
  • Opportunity to determine your own growth path
  • Equipment provided
  • Collaborative and challenging work environment
  • Opportunities for learning and developing new skills
  • Diverse and inclusive culture