Accountant

Since 1927, the bank has grown through more than a dozen acquisitions. Most lenders have lived in the area for decades and know their borrowers.

About the role:

Chestnuttrack is looking for an Accountant to join a small, steady team. Expect extra hours during year-end close and audit fieldwork in January and February. You can work from home anywhere in the US. We have no office requirement. Most of our work is async, and meetings are kept short. We talk mostly in Slack and hop on quick calls when something needs discussing.

Job duties:

• Record fixed asset additions and run monthly depreciation.
• Help FP&A with actuals and variance data for budget reviews.
• Clean up legacy account balances that do not tie out.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Support sales and use tax filings and 1099 preparation.
• Process intercompany transactions and eliminations across three entities.

Required qualifications:

• 3+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Solid understanding of US GAAP and accrual accounting.
• Available for extra hours at month-end and year-end.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Nice to have:

• CPA or CPA-eligible.
• Public accounting audit background.
• ASC 842 lease accounting.

The base pay range for this position is $84,000-$103,000 a year. Actual pay depends on experience, skills and location.

What we offer:

• Health insurance.
• 401(k) with company match.
• Three weeks of PTO to start.
• Employee discount.
• Paid parental leave.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chestnuttrack.