Senior Accountant

Role overview:

Our team is growing and we are hiring a Senior Accountant. Expect extra hours during year-end close and audit fieldwork in January and February. Remote within the US. The team meets in Pembroke Pines once a quarter, travel covered. You can set your own hours around a daily morning check-in. We use Slack, Notion and Google Meet. Cameras on for team calls.

Day to day:

• Calculate and book revenue under ASC 606 for standard contracts
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules
• Support sales and use tax filings and 1099 preparation
• Track prepaid expenses and amortization schedules
• Document close procedures and keep the close checklist current

Qualifications:

• 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

Pluses:

• FloQast or BlackLine experience
• CPA or CPA-eligible

Perks and benefits:

• Health insurance
• 401(k) with company match
• 11 paid holidays
• Profit sharing
• Flexible schedule

About us:

Headquartered in Pembroke Pines, the agency also runs a production studio in Florida. Family owned and operated since 1923. Summer Fridays end at 1 p.m.

Selwyn & Co. is an Equal Opportunity Employer, including disability and protected veteran status.

This position requires a background check.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Selwyn & Co..