Senior Accountant, Intercompany - Remote

Distribution centers in Kansas replenish stores several times a week.

Role overview:

Wichita Sports is hiring a Senior Accountant, Intercompany - Remote to work remotely from the US. Expect extra hours during year-end close and audit fieldwork in January and February. We are looking for an accountant who likes clean reconciliations and asks why a number moved. You can work from home anywhere in the US. We have no office requirement. Normal working hours, Monday to Friday.

Responsibilities:

• Calculate and book revenue under ASC 606 for standard contracts
• Review AP and AR agings for accuracy and cutoff
• Support sales and use tax filings and 1099 preparation
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Track prepaid expenses and amortization schedules
• Record fixed asset additions and run monthly depreciation

Required qualifications:

• 7+ years of general ledger or public accounting experience
• Solid understanding of US GAAP and accrual accounting
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end

Preferred qualifications:

• CPA or CPA-eligible
• Multi-entity or multi-currency accounting
• FloQast or BlackLine experience
• Public accounting audit background

Salary: $87,000 - $113,000 annually

What we offer:

• Medical, dental and vision insurance
• 401(k) with company match
• Paid parental leave

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wichita Sports, LLC.