Accountant

About San Bernardino Software:

The product is a mobile app plus a React web dashboard, with a Python and PostgreSQL backend on AWS. Founded in 2015, we now have 90 employees. Code review is required on every pull request, and nobody merges their own changes.

What this job is:

This is a backfill for a team member who moved to another team. Expect extra hours during year-end close and audit fieldwork in January and February. Fully remote. You can work from anywhere in the US. Normal working hours, Monday to Friday. We send you a laptop and the accessories you need on day one.

In your first few months you will:

Help FP&A with actuals and variance data for budget reviews. Process intercompany transactions and eliminations across three entities. Document close procedures and keep the close checklist current. Record fixed asset additions and run monthly depreciation. Assist with year-end audit requests and prepare supporting schedules. Review AP and AR agings for accuracy and cutoff. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

About you:

Bachelor's degree in accounting or finance. Comfortable explaining numbers to non-accountants. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Bonus points:

Multi-entity or multi-currency accounting. Public accounting audit background.

What you get:

Home office stipend. Referral program.

We are unable to sponsor visas for this position.

Duration: 6 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at San Bernardino Software.