Senior Accountant

Practice groups include labor and employment, intellectual property, tax, real estate and healthcare.

About the role:

This role opened up after a team member moved internally. The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, open to candidates across the US. We ship you a laptop and accessories before your first day.

Duties:

• Maintain the general ledger in NetSuite or Sage Intacct
• Track prepaid expenses and amortization schedules
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Support sales and use tax filings and 1099 preparation
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Investigate P&L variances and explain them to the Controller
• Assist with year-end audit requests and prepare supporting schedules
• Record fixed asset additions and run monthly depreciation

Minimum qualifications:

• 5+ years of general ledger or public accounting experience
• Organized and accurate under deadlines
• Solid understanding of US GAAP and accrual accounting
• Experience with month-end close and balance sheet reconciliations
• Available for extra hours at month-end and year-end

Nice to have:

• ASC 842 lease accounting
• Public accounting audit background

Salary: $103,000 - $123,000 a year

What we offer:

• Home office stipend

KB Legal 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.

Apply with your resume. A cover letter is optional.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Duration: 6 months. Start: Flexible.

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