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Dyopath
Staff Accountant
financefull-timeRemote
SALARY
$65k – $65k/yr
WORK TYPE
remote
JOB TYPE
full-time
INDUSTRY
general
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About the role
Join DYOPATH as a Staff Accountant
Are you energized by working with numbers, solving financial discrepancies, and helping ensure accurate reporting across the business? DYOPATH is seeking a Staff Accountant who thrives on organization, attention to detail, and delivering reliable financial support across teams.
Why You’ll Love Working Here
- Purpose with Passion – Join a company whose L.O.V.E. philosophy—Living Our Values Every Day—turns daily work into meaningful impact.
- Grow & Thrive – We invest in your development through hands-on experience, training, and opportunities to expand your accounting expertise.
- Award-Winning Culture – We bring the same dedication to excellence internally that we deliver to our clients.
- Fun & Respectful Teamwork – A collaborative, supportive environment where contributions are valued and achievements are celebrated.
Benefits Overview
- Medical, Dental & Vision Coverage
- Life Insurance
- 401(k) with company match
- “You Pick a Day” paid holiday
- FSA & HSA options
- Pet Insurance
- And much more
- Full benefits overview available at dyopath.com/careers
Role Overview
- Location: Remote
- Schedule: 1st Shift (8a-5p CST); Monday through Friday
- Pay Rate: $65,000 (annually)
Your Mission as a Staff Accountant
- Provide accurate and timely financial support across the organization.
- Support the monthly close process by preparing journal entries and completing assigned close activities.
- Prepare and reconcile bank statements and balance sheet accounts, identifying and resolving discrepancies.
- Maintain accurate and complete financial records in compliance with company policies and accounting standards.
- Respond to general ledger and accounting inquiries from internal stakeholders in a timely and professional manner.
- Support internal and external audits by preparing required documentation and responding to requests.
- Provide backup support for accounts payable, billing, or other accounting functions during peak times or absences.
- Assist with special projects, reporting initiatives, and process improvements.
- Prepare annual 1099 forms accurately and timely.
- Maintain strong knowledge of accounting processes to support efficient and accurate financial reporting.
- Perform other duties as assigned.
What You Bring to the Team
Education & Certifications
- Bachelor’s degree in Accounting, Business, or related field.
- Two to three years of accounting or general ledger experience.
- Experience in a Professional Services or Managed Services environment (preferred).
- Ability to establish effective working relationships across all organizational levels.
- Background check required prior to hire.
Skills & Abilities
- Strong understanding of accounting principles and general ledger processes.
- Ability to prepare journal entries and perform account reconciliations with accuracy and attention to detail.
- Understanding of month-end close processes and deadline management.
- Proficiency in Microsoft Excel, including formulas, pivot tables, and data organization.
- Experience working within ERP/accounting systems (Sage Intacct preferred).
- Strong analytical, organizational, and problem-solving skills.
- Ability to navigate financial systems and reporting tools effectively.
- Effective verbal and written communication skills.
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