Senior Accountant

Headquarters and the largest distribution center are in San Jose.

Position summary

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. Normal working hours, Monday to Friday. You need a reliable internet connection and somewhere quiet to work.

Main duties

• Track prepaid expenses and amortization schedules.
• Support sales and use tax filings and 1099 preparation.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Process intercompany transactions and eliminations across three entities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Investigate P&L variances and explain them to the Controller.

You'll need

• 5+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.

What we offer

Salary range: $97,000 - $116,000/year

• Health savings account (HSA) with employer contribution.
• 401(k) with company match.
• Three weeks of PTO to start.

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

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Martin & Sons Supply, LLC.