Senior Accountant

Headquartered in Omaha, the company runs operations centers in Nebraska and two other locations. Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. We started in 1984 and have grown to about 8,600 people. Compliance reviews outgoing client email, so expect to write carefully.

Position summary

Kim Asset Management closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You can work from home anywhere in the US. We have no office requirement. We keep meetings to a minimum and work mostly async. Clear written English is a must, as the team works across time zones.

Job duties

• Support sales and use tax filings and 1099 preparation
• Process intercompany transactions and eliminations across three entities
• 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
• Document close procedures and keep the close checklist current

Minimum qualifications

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance
• Comfortable explaining numbers to non-accountants
• Available for extra hours at month-end and year-end

Nice to have

• CPA or CPA-eligible
• ASC 842 lease accounting
• FloQast or BlackLine experience

Rate: $46.50 to $53.00 an hour

Perks and benefits

• $1,000 home office setup budget
• Referral program

Apply with your resume. A cover letter is optional.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kim Asset Management.