Senior Accountant (Intercompany)

We provide audit, tax and advisory services to private companies, public entities and nonprofits. Our industry groups cover construction, healthcare, manufacturing, real estate and financial institutions.

About the role

Our team is growing and we are hiring a Senior Accountant (Intercompany). Expect extra hours during year-end close and audit fieldwork in January and February. This role is fully remote within the US. Normal business hours, Monday to Friday, with some flexibility. We use Slack, Notion and Google Meet. Cameras on for team calls.

Key responsibilities

• Support sales and use tax filings and 1099 preparation
• Review AP and AR agings for accuracy and cutoff
• Process intercompany transactions and eliminations across three entities
• Record fixed asset additions and run monthly depreciation
• Maintain the general ledger in NetSuite or Sage Intacct

Minimum qualifications

• 5+ years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Solid understanding of US GAAP and accrual accounting
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end

Compensation: $95,000-$114,000 annually DOE.

Pay and benefits

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid parental leave
• 12 weeks of paid parental leave
• $1,000 home office setup budget
• Vision insurance

Southgate Advisors provides equal employment opportunities to all employees and applicants.

We are unable to sponsor visas for this position.

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 Southgate Advisors, LLC.