Senior Accountant

The legal aid clinic helps tenants facing eviction and families appealing benefit denials. Kinship care support helps grandparents and other relatives who are raising children. We started in 2000 and have grown to about 110 people.

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote position. Most of the team is in Columbus, but nobody is required to come in.

In this role you will

• Process intercompany transactions and eliminations across three entities.
• Help FP&A with actuals and variance data for budget reviews.
• Calculate and book revenue under ASC 606 for standard contracts.
• Review AP and AR agings for accuracy and cutoff.
• Support sales and use tax filings and 1099 preparation.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.
• Clean up legacy account balances that do not tie out.

Skills and experience

• 5+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Solid understanding of US GAAP and accrual accounting.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Benefits

The base pay range for this position is $92,000 - $118,000 per year. Actual pay depends on experience, skills and location.

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Paid time off.
• Gym membership reimbursement.

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

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Roberts Alliance LLC.