Accountant

Institutional clients include pension funds, endowments and insurance companies.

The role

The Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We work hybrid out of New York City, usually three days in, two days remote.

What you'll be doing

• Investigate P&L variances and explain them to the Controller
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules
• Support sales and use tax filings and 1099 preparation
• Track prepaid expenses and amortization schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Record fixed asset additions and run monthly depreciation
• Maintain the general ledger in NetSuite or Sage Intacct

Qualifications

• 3+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Available for extra hours at month-end and year-end
• Bachelor's degree in accounting or finance

The base pay range for this position is $95,000 - $112,000 a year. Actual pay depends on experience, skills and location.

What you get

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• Paid holidays
• Life insurance
• Flexible spending account
• Cell phone reimbursement

Dunmore provides equal employment opportunities to all employees and applicants.

Start dates are flexible, usually within a few weeks of an offer.

Applicants must be authorized to work in the U.S.

Start: Immediately.

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