Senior Accountant

We share a building with a title company and a dentist. Our clients are mostly sole proprietors, rental property owners and small family businesses.

This is a backfill for a team member who moved to another team. This role supports the annual audit and works with AP, payroll and FP&A every month. Fully remote. You can work from anywhere in the US. You can set your own hours around a daily morning check-in. Communication happens mostly in Slack and short video calls.

Main duties:

Assist with year-end audit requests and prepare supporting schedules. Review AP and AR agings for accuracy and cutoff. Record fixed asset additions and run monthly depreciation. Process intercompany transactions and eliminations across three entities. Track prepaid expenses and amortization schedules. Calculate and book revenue under ASC 606 for standard contracts. Support sales and use tax filings and 1099 preparation.

Minimum qualifications:

Available for extra hours at month-end and year-end. Organized and accurate under deadlines. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Solid understanding of US GAAP and accrual accounting. Experience with month-end close and balance sheet reconciliations.

Bonus points:

Multi-entity or multi-currency accounting. Power BI or Tableau. Public accounting audit background.

Why work with us:

Health insurance. 401(k) with 4% match. Paid sick leave. Gym membership reimbursement. Life insurance. Cell phone reimbursement.

Please include a short note on why this role interests you.

We review applications on a rolling basis.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at AFR CPAs.