Senior Accountant

About the role

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within the US. The team meets in New York City once a quarter, travel covered. Normal working hours, Monday to Friday. Communication happens mostly in Slack and short video calls.

Essential duties and responsibilities

• Review AP and AR agings for accuracy and cutoff.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.
• Calculate and book revenue under ASC 606 for standard contracts.
• Help FP&A with actuals and variance data for budget reviews.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Investigate P&L variances and explain them to the Controller.
• Support sales and use tax filings and 1099 preparation.

About you

• 7+ years of general ledger or public accounting experience.
• Organized and accurate under deadlines.
• Bachelor's degree in accounting or finance.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Experience with month-end close and balance sheet reconciliations.

What you get

Pay: $93,000 - $109,000/year

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• Three weeks of PTO to start.
• $1,000 home office setup budget.
• Vision insurance.

Company overview

MK Accounting is a CPA firm doing tax returns, bookkeeping and payroll for small businesses and individuals. The firm runs on CCH Axcess, Caseware and a client portal for document exchange. We started in 1990 and have grown to about 140 people.

No recruitment agencies, please.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at MK Accounting, LLC.