Accountant (Fixed Assets)

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

Role overview:

This is a newly created position. Expect extra hours during year-end close and audit fieldwork in January and February. The Accountant (Fixed Assets) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote position. Most of the team is in Austin, but nobody is required to come in. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties:

• Assist with year-end audit requests and prepare supporting schedules.
• Process intercompany transactions and eliminations across three entities.
• Track prepaid expenses and amortization schedules.
• Investigate P&L variances and explain them to the Controller.
• Support sales and use tax filings and 1099 preparation.
• Review AP and AR agings for accuracy and cutoff.

Qualifications:

• 3+ years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organized and accurate under deadlines.
• Comfortable explaining numbers to non-accountants.
• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.

The base pay range for this position is $80,000 to $93,000 per year. Actual pay depends on experience, skills and location.

Benefits:

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Three weeks of PTO to start.

EOE. We participate in E-Verify.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Central Valley Certified Public Accountants.