Senior Accountant

A bit about us

From two offices in Salt Lake City, the firm serves clients in several states, mostly remotely. We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. We started in 2004 and have grown to about 60 people.

Job summary

Looking for a Senior Accountant 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 position. Most of the team is in Salt Lake City, but nobody is required to come in. You can set your own hours around a daily morning check-in. Most communication happens in Slack, with short video calls when needed.

Day to day

• Document close procedures and keep the close checklist current
• Help FP&A with actuals and variance data for budget reviews
• Track prepaid expenses and amortization schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Support sales and use tax filings and 1099 preparation
• Process intercompany transactions and eliminations across three entities

What you'll need

• 5+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Desirable

• CPA or CPA-eligible
• Multi-entity or multi-currency accounting
• ASC 842 lease accounting

Pay and benefits

The salary range for this role is $84,000 - $111,000/year. This range reflects base salary only.

• Health insurance
• 401(k) with company match
• Three weeks of PTO to start

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Salt Lake City & Company.