Junior Accountant

Our e-commerce site and app account for a growing share of sales. Breaks are 15 minutes per four hours, and lunch is 30.

This role opened up because a team member is relocating. Expect extra hours during year-end close and audit fieldwork in January and February. The Junior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We work hybrid out of New York City, usually three days in, two days remote.

In this role you will:

• Calculate and book revenue under ASC 606 for standard contracts
• Help FP&A with actuals and variance data for budget reviews
• Maintain the general ledger in NetSuite or Sage Intacct
• Assist with year-end audit requests and prepare supporting schedules
• Review AP and AR agings for accuracy and cutoff
• Track prepaid expenses and amortization schedules

You'll need:

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

Benefits:

Salary range: $84,000 to $102,000 annually

• Medical, dental and vision insurance
• 401(k) with company match
• Paid sick leave
• Free meals during shift
• Employee discount

Maeda's Mercantile is an Equal Opportunity Employer, including disability and protected veteran status.

No agencies or third-party recruiters, please.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Maeda's Mercantile Inc..