Senior Accountant

New business pitches happen several times a month. We started in 1921 and have grown to about 340 people. Most of the team works hybrid, three days in the office.

The role

NA Creative closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Expect extra hours during year-end close and audit fieldwork in January and February. You can work from home anywhere in the US. We have no office requirement. Normal business hours, Monday to Friday, with some flexibility.

In this role you will

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Review AP and AR agings for accuracy and cutoff.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Investigate P&L variances and explain them to the Controller.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Clean up legacy account balances that do not tie out.

What you need

• Solid understanding of US GAAP and accrual accounting.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organized and accurate under deadlines.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.

Benefits

• Medical, dental and vision insurance.
• 401(k) with company match.
• Paid holidays.
• Paid sick leave.
• Referral program.
• $1,000 home office setup budget.
• Tuition reimbursement.

No agencies or third-party recruiters, please.

Start: Within 30 days.

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