Senior Accountant, Intercompany

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

Job summary:

We're looking for a Senior Accountant, Intercompany to join our team. This is a remote role. Expect extra hours during year-end close and audit fieldwork in January and February. Remote position. Most of the team is in Murfreesboro, but nobody is required to come in. Weekday working hours, with room to shift your day when needed. We send you a laptop and the accessories you need on day one.

Day to day:

• Track prepaid expenses and amortization schedules
• Clean up legacy account balances that do not tie out
• Investigate P&L variances and explain them to the Controller
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Help FP&A with actuals and variance data for budget reviews
• Maintain the general ledger in NetSuite or Sage Intacct
• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities

Required qualifications:

• 5-7 years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end
• Organized and accurate under deadlines
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Compensation and benefits:

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• 12 weeks of paid parental leave
• Referral program

EOE. We participate in E-Verify.

We read every application and reply within about a week.

Start: Immediately.

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