Senior Accountant

Advisors, operations, compliance and technology teams total roughly 840 people. Since 1994, the firm has grown through acquisitions of independent advisory practices.

POSITION SUMMARY:

We're looking for a Senior Accountant to join our team. This is a remote role. This role supports the annual audit and works with AP, payroll and FP&A every month. Expect extra hours during year-end close and audit fieldwork in January and February. Remote, open to candidates across the US. Normal working hours, Monday to Friday.

DAY TO DAY:

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.
• Support sales and use tax filings and 1099 preparation.
• Clean up legacy account balances that do not tie out.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Calculate and book revenue under ASC 606 for standard contracts.
• Maintain the general ledger in NetSuite or Sage Intacct.

REQUIRED QUALIFICATIONS:

• 7+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Solid understanding of US GAAP and accrual accounting.
• Bachelor's degree in accounting or finance.

PREFERRED QUALIFICATIONS:

• CPA or CPA-eligible.
• ASC 842 lease accounting.
• Multi-entity or multi-currency accounting.
• FloQast or BlackLine experience.

The salary range for this role is $88,000 - $120,000/year. This range reflects base salary only.

WHAT WE OFFER:

• Medical, dental and vision insurance.
• 401(k) with company match.
• 11 paid holidays.
• Gym membership reimbursement.
• Cell phone reimbursement.
• Short- and long-term disability.
• Paid parental leave.

EOE. We participate in E-Verify.

Applications are reviewed as they come in.

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Green Valley Investment Partners.