Senior Accountant (Fixed Assets)

We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. Remote work is fine outside busy season, and most people come in two or three days a week.

Role overview:

The Senior Accountant (Fixed Assets) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We engage team members in Canada as full-time contractors. Most of our contractors have been with us for more than two years. You will need at least 4 hours of overlap with US Eastern time.

Job duties:

• Assist with year-end audit requests and prepare supporting schedules
• Investigate P&L variances and explain them to the Controller
• Track prepaid expenses and amortization schedules
• Process intercompany transactions and eliminations across three entities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Help FP&A with actuals and variance data for budget reviews
• Clean up legacy account balances that do not tie out

You'll need:

• 5+ years of general ledger or public accounting experience
• Organized and accurate under deadlines
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Compensation and benefits:

Salary: $74,000 - $98,000/year

• Monthly payments via wire transfer or Wise
• Long-term engagement
• Company laptop

Applicants must be legally entitled to work in Canada.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Cedar Ridge & Company LLC.