Junior Accountant

Headquarters and the largest distribution center are in Sacramento. Regional distributors acquired since 1968 still operate under their local names. Commission for sales reps is paid monthly.

The role

Our team is growing and we are hiring a Junior Accountant. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote within the US. The team meets in Sacramento once a quarter, travel covered. We keep meetings to a minimum and work mostly async. Most communication happens in Slack, with short video calls when needed.

Main duties

• Clean up legacy account balances that do not tie out
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Calculate and book revenue under ASC 606 for standard contracts
• Maintain the general ledger in NetSuite or Sage Intacct
• Support sales and use tax filings and 1099 preparation
• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff

Required qualifications

• 1-2 years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations
• Comfortable explaining numbers to non-accountants

Preferred qualifications

• CPA or CPA-eligible
• FloQast or BlackLine experience
• Power BI or Tableau
• ASC 842 lease accounting

Rate: $68,000 - $90,000/year

Why work with us

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Paid time off
• Life insurance
• Tuition reimbursement

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

We are unable to sponsor visas for this position.

Start: Flexible.

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