Accounting Manager

Wilson Certified Public Accountants closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote, open to candidates across the US. Normal working hours, Monday to Friday. Clear written English is a must, as the team works across time zones.

What you'll be doing

• Process intercompany transactions and eliminations across three entities
• Calculate and book revenue under ASC 606 for standard contracts
• Assist with year-end audit requests and prepare supporting schedules
• Track prepaid expenses and amortization schedules
• Review AP and AR agings for accuracy and cutoff
• Maintain the general ledger in NetSuite or Sage Intacct

Who you are

• Solid understanding of US GAAP and accrual accounting
• Available for extra hours at month-end and year-end
• Organized and accurate under deadlines

Why work with us

Salary range: $126,000 - $149,000/year

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• 11 paid holidays

The company

Many clients have been coming in since the firm opened in 1968.

This position requires a background check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wilson Certified Public Accountants.