Senior Accountant

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

The position:

Central Valley Certified Public Accountants is hiring a Senior Accountant to work remotely from the US. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote within the US. The team meets in Austin once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish. Day-to-day communication is in Slack and Google Meet.

Key responsibilities:

• Process intercompany transactions and eliminations across three entities.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Review AP and AR agings for accuracy and cutoff.
• Calculate and book revenue under ASC 606 for standard contracts.
• Clean up legacy account balances that do not tie out.
• Support sales and use tax filings and 1099 preparation.
• Record fixed asset additions and run monthly depreciation.

Minimum qualifications:

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organized and accurate under deadlines.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Experience with month-end close and balance sheet reconciliations.
• Solid understanding of US GAAP and accrual accounting.
• Bachelor's degree in accounting or finance.

Preferred qualifications:

• Multi-entity or multi-currency accounting.
• FloQast or BlackLine experience.
• ASC 842 lease accounting.
• Public accounting audit background.

The base pay range for this position is $90,000-$108,000 a year. Actual pay depends on experience, skills and location.

Perks and benefits:

• Medical, dental and vision insurance.
• 401(k) with 4% match.
• Paid time off.
• Paid sick leave.
• Home office stipend.
• Short- and long-term disability.

Central Valley Certified Public Accountants is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

This position requires a background check.

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Central Valley Certified Public Accountants.