Accountant

Our main product is a payroll and timekeeping app for hourly workforces, sold by subscription and supported from Sacramento. On-call rotates weekly and pays a flat stipend whether or not the pager goes off.

Northland Apps has an opening for an Accountant. This role supports the annual audit and works with AP, payroll and FP&A every month. We work hybrid out of Sacramento, usually three days in, two days remote.

Your responsibilities:

• Assist with year-end audit requests and prepare supporting schedules.
• Investigate P&L variances and explain them to the Controller.
• Process intercompany transactions and eliminations across three entities.
• Help FP&A with actuals and variance data for budget reviews.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Clean up legacy account balances that do not tie out.
• Track prepaid expenses and amortization schedules.

Minimum qualifications:

• 3+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organized and accurate under deadlines.
• Comfortable explaining numbers to non-accountants.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Benefits:

Starting pay: $41.00 - $44.50 an hour, depending on experience and certifications.

• Medical, dental and vision insurance.
• 401(k) with company match.
• Paid holidays.
• Gym membership reimbursement.
• Referral program.

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

Start: Within 30 days.

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