Senior Accountant

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Large rollouts are routine here, such as imaging 12,000 laptops for a state agency over one summer.

Position summary:

We're looking for a Senior Accountant to join our team. This is a remote role. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Fully remote. You can work from anywhere in the US. We do not have many meetings. Most updates happen in writing. Communication happens mostly in Slack and short video calls.

Main duties:

• Review AP and AR agings for accuracy and cutoff
• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities
• Record fixed asset additions and run monthly depreciation
• Help FP&A with actuals and variance data for budget reviews
• Assist with year-end audit requests and prepare supporting schedules
• Support sales and use tax filings and 1099 preparation
• Prepare and post monthly journal entries for accruals, prepaids and allocations

What you need:

• 6+ years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants
• Solid understanding of US GAAP and accrual accounting
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Nice to have:

• Public accounting audit background
• Multi-entity or multi-currency accounting

Pay range: $110,000 - $135,000/year. Final offer will depend on experience.

Pay and benefits:

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• Paid holidays
• Cell phone reimbursement

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Dipper Computer Services LLC.