Senior Accountant

Headquartered in San Francisco, the firm is employee-owned. We started in 1902 and have grown to about 1,700 people.

The position

The previous person in this role moved to another team. Expect extra hours during year-end close and audit fieldwork in January and February. Our headquarters is in San Francisco, and about a third of the team works remotely from other countries. This is a long-term contractor role, paid monthly in USD. Our standups are at 9:00 AM Pacific. Equipment is provided, including a laptop.

Key responsibilities

• Clean up legacy account balances that do not tie out
• Assist with year-end audit requests and prepare supporting schedules
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Record fixed asset additions and run monthly depreciation
• Help FP&A with actuals and variance data for budget reviews

Qualifications

• Organised and accurate under deadlines
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants

Salary range: $1,300 - $1,500/month

Pay and benefits

• Monthly payments via wire transfer or Wise
• Long-term engagement
• Flexible hours
• Paid in USD

Duration: 12 months. Start: Flexible.

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