Senior Accountant

Who we are

We provide audit, tax and advisory services to private companies, public entities and nonprofits. Our industry groups cover construction, healthcare, manufacturing, real estate and financial institutions.

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Fully remote. You can work from anywhere in the US. Normal working hours, Monday to Friday.

What you'll be doing

Document close procedures and keep the close checklist current. Support sales and use tax filings and 1099 preparation. Review AP and AR agings for accuracy and cutoff. Track prepaid expenses and amortization schedules. Help FP&A with actuals and variance data for budget reviews.

Required qualifications

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

Preferred

Multi-entity or multi-currency accounting. Public accounting audit background. Power BI or Tableau.

Pay and benefits

Compensation: $91,000 - $117,000 per year DOE.

Health savings account (HSA) with employer contribution. 401(k) with company match. Paid parental leave. Flexible schedule.

Southgate Advisors is an Equal Opportunity Employer, including disability and protected veteran status.

We are unable to sponsor visas for this position.

Start: Flexible.

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