Accounting Manager

The previous person in this role moved to another team. Edmonton Advisors closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Accounting Manager handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Employment is through our payroll partner in the US. Salary is paid monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. Good written English matters here, since most updates are written.

Day to day

• Clean up legacy account balances that do not tie out.
• Investigate P&L variances and explain them to the Controller.
• 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.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Support sales and use tax filings and 1099 preparation.
• Calculate and book revenue under ASC 606 for standard contracts.

Required qualifications

• 8+ years of general ledger or public accounting experience.
• Solid understanding of US GAAP and accrual accounting.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Experience with month-end close and balance sheet reconciliations.

Why work with us

$102,000-$115,000 per year

• Wellness allowance.
• Monthly internet allowance.
• 20 days paid time off.
• Paid sick days.
• Annual team retreat.

Who we are

Many clients have been coming in since the firm opened in 1992. We share a building with a title company and a dentist.

New hires usually start two to three weeks after accepting an offer.

Start: Flexible.

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