Senior Accountant

Employee benefit plan audits and single audits are a specialty. BWN Tax Services is a CPA firm doing tax returns, bookkeeping and payroll for small businesses and individuals.

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, open to candidates across the US. Monday to Friday, regular working hours, flexible start and finish. Equipment is provided, including a laptop.

Day to day

• Support sales and use tax filings and 1099 preparation.
• Assist with year-end audit requests and prepare supporting schedules.
• Clean up legacy account balances that do not tie out.
• Investigate P&L variances and explain them to the Controller.
• Document close procedures and keep the close checklist current.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Calculate and book revenue under ASC 606 for standard contracts.

Required qualifications

• 6+ years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Solid understanding of US GAAP and accrual accounting.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

What you get

Salary range: $101,000-$123,000 per year

• Health insurance.
• 401(k) with company match.
• Paid sick leave.
• Employee discount.
• Flexible schedule.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at BWN Tax Services.