Senior Accountant

FBS Advisors is a top-50 accounting and advisory firm with 430 people in offices across the US. Offices in Oklahoma City and more than 20 other cities share a national tax and technical resources team. Remote work is fine outside busy season, and most people come in two or three days a week.

OVERVIEW:

FBS Advisors closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role supports the annual audit and works with AP, payroll and FP&A every month. Our team is spread across 11 countries. Headquarters is in Oklahoma City. Employment is through our payroll partner in Peru. Salary is paid monthly in local currency. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. You need a reliable internet connection and somewhere quiet to work.

DUTIES:

• Help FP&A with actuals and variance data for budget reviews
• Maintain the general ledger in NetSuite or Sage Intacct
• Calculate and book revenue under ASC 606 for standard contracts
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Review AP and AR agings for accuracy and cutoff
• Process intercompany transactions and eliminations across three entities
• Assist with year-end audit requests and prepare supporting schedules
• Record fixed asset additions and run monthly depreciation

REQUIRED QUALIFICATIONS:

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Organised and accurate under deadlines
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations

PREFERRED:

• ASC 842 lease accounting
• Multi-entity or multi-currency accounting
• Public accounting audit background

Salary range: PEN 10,500 to PEN 13,000/month

PAY AND BENEFITS:

• Paid sick days
• Health insurance through our employer-of-record partner
• Home office setup budget
• Two weeks of paid leave at year end
• Annual team retreat

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at FBS Advisors Inc..