Accountant, Remote

We provide audit, tax and advisory services to private companies, public entities and nonprofits. Our industry groups cover construction, healthcare, manufacturing, real estate and financial institutions.

Job summary

Southgate Advisors closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Accountant, Remote handles month-end close tasks, journal entries and account reconciliations for a multi-entity company.

What you'll do

• Process intercompany transactions and eliminations across three entities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Review AP and AR agings for accuracy and cutoff.
• Assist with year-end audit requests and prepare supporting schedules.
• Support sales and use tax filings and 1099 preparation.
• Investigate P&L variances and explain them to the Controller.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.

Qualifications

• 2-4 years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Solid understanding of US GAAP and accrual accounting.

Preferred qualifications

• Power BI or Tableau.
• FloQast or BlackLine experience.
• ASC 842 lease accounting.

$77,000-$93,000 annually

Why work with us

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• 12 weeks of paid parental leave.
• Profit sharing.
• $1,000 home office setup budget.
• Employee discount.
• Vision insurance.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Flexible.

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