Senior Accountant - Cost Accounting

Overview

The Senior Accountant - Cost Accounting handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Expect extra hours during year-end close and audit fieldwork in January and February. This role is remote. You will need a reliable internet connection and a quiet place to work.

What you'll be doing

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Process intercompany transactions and eliminations across three entities.
• Review AP and AR agings for accuracy and cutoff.

You'll need

• 5+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Bonus points

• Power BI or Tableau.

Perks and benefits

Salary: $90,000 - $105,000 a year

• Medical, dental and vision insurance.
• 401(k) with 4% match.
• 11 paid holidays.
• Dental insurance.

A bit about us

Ramirez Tax & Accounting is a 13-person tax and accounting office run by its founding partner. Remote work is fine outside busy season, and most people come in two or three days a week.

Ramirez Tax & Accounting 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.

Start dates are flexible, usually within a few weeks of an offer.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ramirez Tax & Accounting.