Senior Accountant

Headquartered in Melbourne, the firm is employee-owned. Arborworks Group is a management and technology consulting firm with 2,200 employees worldwide.

About the role

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. We are headquartered in Melbourne and have been hiring remotely since 2020. Employment is through our payroll partner in the US. Salary is paid monthly in USD. You will need some overlap with Australian Eastern time in the mornings.

Your responsibilities

• Maintain the general ledger in NetSuite or Sage Intacct.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Review AP and AR agings for accuracy and cutoff.
• Calculate and book revenue under ASC 606 for standard contracts.
• Support sales and use tax filings and 1099 preparation.
• Record fixed asset additions and run monthly depreciation.
• Assist with year-end audit requests and prepare supporting schedules.

Qualifications

• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.
• Solid understanding of US GAAP and accrual accounting.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organized and accurate under deadlines.
• Comfortable explaining numbers to non-accountants.
• Bachelor's degree in accounting or finance.

Preferred qualifications

• FloQast or BlackLine experience.
• Power BI or Tableau.

$86,000 - $112,000/year

What you get

• Co-working space stipend.
• Paid parental leave.
• Public holidays observed per your country.
• Annual salary review.

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

This position requires a background check.

Start: Immediately.

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