Senior Accountant

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

Position summary:

Central Valley Certified Public Accountants closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Fully remote. You can work from anywhere in the US. Monday to Friday, regular working hours, flexible start and finish. You will need a reliable internet connection and a quiet place to work.

Responsibilities:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Investigate P&L variances and explain them to the Controller.
• Support sales and use tax filings and 1099 preparation.
• Help FP&A with actuals and variance data for budget reviews.
• Assist with year-end audit requests and prepare supporting schedules.
• Calculate and book revenue under ASC 606 for standard contracts.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Maintain the general ledger in NetSuite or Sage Intacct.

Qualifications:

• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organized and accurate under deadlines.
• Solid understanding of US GAAP and accrual accounting.
• Comfortable explaining numbers to non-accountants.

Preferred:

• Public accounting audit background.
• CPA or CPA-eligible.

Salary: $100,000 - $118,000/year

Pay and benefits:

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Paid sick leave.
• Flexible schedule.
• Employee assistance program.
• Vision insurance.
• Life insurance.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We review applications on a rolling basis.

This position requires a background check.

Start: Flexible.

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