Senior Accountant

Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. Outsourced CFO work is a growing part of the practice, especially for startups and medical groups. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

We're looking for a Senior Accountant to join our team. This is a remote role. Expect extra hours during year-end close and audit fieldwork in January and February. Contract role, full-time hours, paid in USD at the end of each month. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET.

Responsibilities

• Record fixed asset additions and run monthly depreciation
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Review AP and AR agings for accuracy and cutoff
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Help FP&A with actuals and variance data for budget reviews
• Assist with year-end audit requests and prepare supporting schedules
• Process intercompany transactions and eliminations across three entities
• Track prepaid expenses and amortization schedules

Who you are

• 5+ years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end

Also helpful

• Public accounting audit background
• FloQast or BlackLine experience

Why work with us

$1,100 - $1,300 monthly

• Annual rate review
• Paid time off

Candidates must be eligible to work in Pakistan.

Duration: 9 months. Start: Within 30 days.

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