Accountant

About the company

Since 1976, the firm has administered 401(k) and profit-sharing plans for employers in Wisconsin. Small businesses use our merchant services for card processing, POS terminals and next-day funding. Most staff have been with the firm for more than eight years.

Overview

This role opened up after a team member moved internally. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Fully remote. You can work from anywhere in the US. We send you a laptop and the accessories you need on day one.

What you'll do

• Maintain the general ledger in NetSuite or Sage Intacct.
• Clean up legacy account balances that do not tie out.
• Calculate and book revenue under ASC 606 for standard contracts.
• Support sales and use tax filings and 1099 preparation.
• Help FP&A with actuals and variance data for budget reviews.
• Assist with year-end audit requests and prepare supporting schedules.
• Process intercompany transactions and eliminations across three entities.
• Track prepaid expenses and amortization schedules.

What we're looking for

• 3+ years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

What we offer

Compensation: $77,000 - $98,000 per year DOE.

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• Three weeks of PTO to start.
• Flexible schedule.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

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

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mitchell Wealth Partners LLC.