Senior Accountant (General Ledger)

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

The role:

We are adding a Senior Accountant (General Ledger) to our Accounting team. This role supports the annual audit and works with AP, payroll and FP&A every month. Fully remote. You can work from anywhere in the US. Hours are flexible, with one short team call each morning.

Day to day:

Assist with year-end audit requests and prepare supporting schedules. Help FP&A with actuals and variance data for budget reviews. Document close procedures and keep the close checklist current. Investigate P&L variances and explain them to the Controller. Calculate and book revenue under ASC 606 for standard contracts. Process intercompany transactions and eliminations across three entities.

Minimum qualifications:

5+ years of general ledger or public accounting experience. Solid understanding of US GAAP and accrual accounting. Organized and accurate under deadlines. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Preferred qualifications:

CPA or CPA-eligible. ASC 842 lease accounting.

Starting pay: $102,000 to $121,000 annually, depending on experience and certifications.

What we offer:

Health, dental and vision coverage starting on day one. 401(k) with a 100% match up to 5%. Paid time off. Flexible spending account.

Central Valley Certified Public Accountants is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Central Valley Certified Public Accountants.