Junior Accountant, Fixed Assets

Distribution centers in Kansas replenish stores several times a week.

Position summary

We're looking for a Junior Accountant, Fixed Assets to join our team. This is a remote role. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote, open to candidates across the US. Normal working hours, Monday to Friday.

Your responsibilities

• Document close procedures and keep the close checklist current
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Calculate and book revenue under ASC 606 for standard contracts
• Support sales and use tax filings and 1099 preparation
• Assist with year-end audit requests and prepare supporting schedules
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Maintain the general ledger in NetSuite or Sage Intacct
• Track prepaid expenses and amortization schedules

Required qualifications

• 0-2 years of general ledger or public accounting experience
• 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

Preferred qualifications

• Public accounting audit background
• Multi-entity or multi-currency accounting
• ASC 842 lease accounting

Pay: $69,000-$81,000 annually

Perks and benefits

• Health insurance
• 401(k) with company match
• Paid sick leave
• Dental insurance
• Short- and long-term disability
• Same-week pay
• Professional development budget

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

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

Applicants must be authorized to work in the U.S.

Start: Immediately.

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