Senior Accountant

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. We started in 2000 and have grown to about 10,900 people.

The role

Canyonlight closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The work is on site and cannot be done remotely.

Main duties

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

Qualifications

• 5+ 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.
• Experience with month-end close and balance sheet reconciliations.

Preferred

• FloQast or BlackLine experience.
• Power BI or Tableau.
• ASC 842 lease accounting.

Why work with us

• Healthcare cash plan.
• Workplace pension.
• 33 days holiday including bank holidays.
• Free parking.
• Flexible working hours.
• Free on-site parking.
• Death in service benefit.

Start: Immediately.

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