Junior Accountant

Headquarters and the largest distribution center are in San Jose.

This is a backfill for a team member who moved to another team. Expect extra hours during year-end close and audit fieldwork in January and February. Remote position. Most of the team is in San Jose, but nobody is required to come in. Few meetings, lots of written updates. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Investigate P&L variances and explain them to the Controller.
• Clean up legacy account balances that do not tie out.
• Help FP&A with actuals and variance data for budget reviews.
• Track prepaid expenses and amortization schedules.
• Process intercompany transactions and eliminations across three entities.

What we're looking for:

• 1+ years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Solid understanding of US GAAP and accrual accounting.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.

Pluses:

• CPA or CPA-eligible.

Why work with us:

Compensation: $79,000 - $107,000 annually

• Medical, dental and vision insurance.
• 401(k) with 4% match.
• Paid holidays.
• Home office stipend.
• Cell phone reimbursement.
• Flexible spending account.

Martin & Sons Supply is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Martin & Sons Supply, LLC.