Accountant (Intercompany)

Distribution centers in Kansas replenish stores several times a week.

Wichita Sports closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. 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. Weekday working hours, with room to shift your day when needed. A quiet workspace and good internet are required.

Key responsibilities:

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Review AP and AR agings for accuracy and cutoff
• Process intercompany transactions and eliminations across three entities
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Maintain the general ledger in NetSuite or Sage Intacct

Minimum qualifications:

• 2-4 years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Comfortable explaining numbers to non-accountants

What you get:

The salary range for this role is $76,000 - $89,000 a year. This range reflects base salary only.

• Health insurance
• 401(k) with 4% match
• Three weeks of PTO to start

Wichita Sports is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wichita Sports, LLC.