Position Summary The Staff Accountant is responsible for supporting core accounting functions, with a focus on banking, accounts payable, revenue accounting, sales reconciliations, and purchase order matching. This role helps centralize and streamline global accounting processes to ensure accurate financial records, timely payments, and effective reconciliation across the organization. This is a remote position, and the employee must be based in the United States.
Support monthly revenue close procedures and account reconciliations
Assist with revenue analysis and reporting to ensure accuracy and completeness
Collaborate with operations, sales, and project management teams to validate billing data
Investigate and resolve billing and payment discrepancies
General Ledger & Month-End Close
Prepare journal entries and supporting schedules
Support monthly balance sheet reconciliations, including AP, AR, prepaid expenses, accrued liabilities, inventory-related accounts, and revenue-related accounts
Support monthly, quarterly, and year-end close processes
Assist in preparation of financial statements and internal management reporting
Ensure accounting records are accurate, complete, and compliant with company policies and GAAP
International & Multi-Entity Accounting Support
Support accounting activities across multiple business entities and international locations
Assist with foreign currency transaction review and reconciliations
Coordinate with international teams on invoice approvals, expense coding, and payment timing
Support VAT/GST documentation and other international compliance requirements where applicable
Audit, Compliance, & Process Improvement
Maintain organized accounting documentation and audit trails
Assist in strengthening accounting processes and internal controls
Qualifications
Bachelor’s degree in accounting, finance, or related field
2+ years of accounting experience, including AP, revenue, inventory, or general ledger accounting
Strong understanding of accounting principles and month-end close processes
Experience processing expense reports and managing AP workflows
Experience with purchase order matching and inventory-related transactions
Experience with NetSuite
Excel skills including pivot tables, lookups, and reconciliations
Analytical, organizational, and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment
About EagleNXT EagleNXT is a leading developer of high-performance drones, advanced sensors, and intelligent software solutions that deliver critical aerial intelligence to customers around the world. Founded in 2010 as "AgEagle", the company was formed to pioneer development and production of fixed-wing drones, aerial imagery collection, and analytics solutions for the agriculture industry.
Today, with more than one million flights conducted globally, EagleNXT's platforms are trusted across defense, public safety, agriculture, infrastructure, mining, and environmental monitoring applications. The company's drone systems have achieved multiple industry firsts, including FAA approvals for Operations Over People (OOP) and Beyond Visual Line of Sight (BVLOS), as well as EASA C2 certification in Europe and inclusion on the U.S. Department of Defense's Blue UAS list. EagleNXT's sensors are integrated into more than 150 different drone models and are used in over 100 research publications worldwide, reinforcing its longstanding leadership in precision, agriculture, surveying, and environmental sustainability initiatives.
EOE Statement EagleNXT is an Equal Opportunity Employer. We are committed to building a workplace where all employees and applicants are treated fairly and respectfully, and we consider all qualified applicants without regard to any legally protected status.