Accountant

Large rollouts are routine here, such as imaging 12,000 laptops for a state agency over one summer. Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts. Tickets live in ConnectWise and everyone logs time to the quarter hour.

Overview

Woodland Computer Services is looking for an Accountant to join a small, steady team. We are looking for an accountant who likes clean reconciliations and asks why a number moved. We are headquartered in San Antonio and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

What you'll be doing

• Clean up legacy account balances that do not tie out.
• Record fixed asset additions and run monthly depreciation.
• Review AP and AR agings for accuracy and cutoff.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Calculate and book revenue under ASC 606 for standard contracts.

Required qualifications

• 2+ years of general ledger or public accounting experience.
• Bachelor's degree in accounting or finance.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organised and accurate under deadlines.

Preferred qualifications

• ASC 842 lease accounting.
• Power BI or Tableau.
• Multi-entity or multi-currency accounting.
• FloQast or BlackLine experience.

Rate: $1,500 - $1,850 monthly

What we offer

• Annual rate review.
• Flexible hours.
• Paid time off.
• Monthly internet allowance.

Duration: 9 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Woodland Computer Services.