Senior Accountant

Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts. We started in 2010 and have grown to about 520 people.

We're looking for a Senior Accountant to join our team. This is a remote role. This role supports the annual audit and works with AP, payroll and FP&A every month. Our team is spread across 14 countries. Headquarters is in Frisco. This is a long-term contractor role, paid monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. You will need a stable internet connection and a backup power source (UPS or inverter).

What you'll be doing

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Assist with year-end audit requests and prepare supporting schedules.
• Document close procedures and keep the close checklist current.
• Review AP and AR agings for accuracy and cutoff.
• Help FP&A with actuals and variance data for budget reviews.
• Calculate and book revenue under ASC 606 for standard contracts.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Clean up legacy account balances that do not tie out.

What we're looking for

• 5+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Available for extra hours at month-end and year-end.

Perks and benefits

Salary range: $790 - $990 per month

• Monthly payments via wire transfer or Wise.
• Flexible hours.

Please submit your CV in English.

Applications are reviewed on a rolling basis.

Duration: 6 months. Start: Flexible.

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