Senior Accountant, Remote

About DR Tax Services

Clients use us for monthly close, financial statements, sales tax filings and QuickBooks Online cleanup.

Looking for a Senior Accountant, Remote who wants to stay somewhere for a while. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote, open to candidates across the US.

In this role you will

• Maintain the general ledger in NetSuite or Sage Intacct.
• Track prepaid expenses and amortization schedules.
• Record fixed asset additions and run monthly depreciation.
• Process intercompany transactions and eliminations across three entities.
• Document close procedures and keep the close checklist current.
• Support sales and use tax filings and 1099 preparation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Review AP and AR agings for accuracy and cutoff.

Skills and experience

• 7+ years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.
• Solid understanding of US GAAP and accrual accounting.

Benefits

Rate: $83,000 - $107,000/year

• Health insurance.
• 401(k) with company match.
• Paid holidays.

We are unable to sponsor visas for this position.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at DR Tax Services.