Senior Accountant

The company

The psychiatric team includes psychiatrists and psychiatric nurse practitioners who handle medication management. Our community mental health centre offers crisis services, case management, psychiatry and therapy. We started in 1978 and have grown to about 60 people.

The position

Riverside Counseling Centre closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. We are headquartered in Kent and have been hiring remotely since 2020. We hire in the UK through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 3 hours of overlap with US Pacific time.

What you'll do

Clean up legacy account balances that do not tie out. Calculate and book revenue under ASC 606 for standard contracts. Review AP and AR agings for accuracy and cutoff. Document close procedures and keep the close checklist current. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities. Assist with year-end audit requests and prepare supporting schedules. Process intercompany transactions and eliminations across three entities. Maintain the general ledger in NetSuite or Sage Intacct.

Skills and experience

6+ years of general ledger or public accounting experience. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Available for extra hours at month-end and year-end.

Pluses

Multi-entity or multi-currency accounting. ASC 842 lease accounting. FloQast or BlackLine experience.

Perks and benefits

Company laptop. Annual salary review. 20 days paid time off. Paid parental leave. Annual learning budget. Annual team retreat. Paid sick days.

Successful applicants will be contacted within a week of the closing date.

We may close the vacancy early if we receive a high number of applications.

Start: Immediately.

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