Senior Accountant

More than 740 employees work on the product, from search ranking to fraud detection.

About the role

Our team is growing and we are hiring a Senior Accountant. We are looking for an accountant who likes clean reconciliations and asks why a number moved. This role supports the annual audit and works with AP, payroll and FP&A every month. This role is fully remote within the US. Normal working hours, Monday to Friday.

Duties

• Record fixed asset additions and run monthly depreciation.
• Clean up legacy account balances that do not tie out.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Calculate and book revenue under ASC 606 for standard contracts.
• Track prepaid expenses and amortization schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.

Qualifications

• 5+ years of general ledger or public accounting experience.
• Organized and accurate under deadlines.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.
• Solid understanding of US GAAP and accrual accounting.
• Bachelor's degree in accounting or finance.

Preferred qualifications

• Multi-entity or multi-currency accounting.
• Power BI or Tableau.
• ASC 842 lease accounting.

The salary range for this role is $99,000 to $135,000 a year. This range reflects base salary only.

Compensation and benefits

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• 12 weeks of paid parental leave.
• Vision insurance.
• Short- and long-term disability.
• Dental insurance.

This position requires a background check.

Start: Immediately.

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