Senior Accountant - Intercompany

A bit about us

Institutional clients include pension funds, endowments and insurance companies. Regulatory oversight is constant, and the compliance department is one of the largest in the company.

About the role

We are backfilling a position after an internal move. Yewgate closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote within the US. The team meets in Boise once a quarter, travel covered. You will need a reliable internet connection and a quiet place to work.

In this role you will

• Help FP&A with actuals and variance data for budget reviews.
• Record fixed asset additions and run monthly depreciation.
• Track prepaid expenses and amortization schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Clean up legacy account balances that do not tie out.

Who you are

• 5+ years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.

Benefits

Starting pay: $98,000 to $114,000 annually, depending on experience and certifications.

• Medical, dental and vision insurance.
• 401(k) with 4% match.
• Paid sick leave.

Yewgate is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Yewgate Inc..