Senior Accountant

The company

The practice also handles change management and end-user training for large system rollouts.

Job summary

Hartwell Partners has an opening for a Senior Accountant. Expect extra hours during year-end close and audit fieldwork in January and February. This position is on site in Davenport.

Your responsibilities

• Clean up legacy account balances that do not tie out
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Process intercompany transactions and eliminations across three entities
• Support sales and use tax filings and 1099 preparation
• Calculate and book revenue under ASC 606 for standard contracts

You'll need

• 7+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Bachelor's degree in accounting or finance

Compensation and benefits

Starting pay: $83,000 - $98,000 annually, depending on experience and certifications.

• Medical, dental and vision insurance
• 401(k) with company match
• Three weeks of PTO to start
• Free parking

This position requires a background check.

Start: Within 30 days.

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