Senior Accountant - Intercompany

Our clients are mostly sole proprietors, rental property owners and small family businesses. New York City CPAs is looking for a Senior Accountant - Intercompany to join a small, steady team. This role supports the annual audit and works with AP, payroll and FP&A every month. This role is fully remote within the US. You will need a reliable internet connection and a quiet place to work.

• Support sales and use tax filings and 1099 preparation
• Maintain the general ledger in NetSuite or Sage Intacct
• Record fixed asset additions and run monthly depreciation
• Clean up legacy account balances that do not tie out

Minimum qualifications:

• 5+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Salary: $107,000 to $124,000 per year

We offer medical, dental and vision insurance, 401(k) with company match, 11 paid holidays, paid time off, professional development budget, dental insurance and profit sharing.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at New York City CPAs.