Senior Accountant

Overview:

We are looking for an accountant who likes clean reconciliations and asks why a number moved. The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Hybrid, with three days a week in our Stockton office.

Essential duties and responsibilities:

Support sales and use tax filings and 1099 preparation. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities. Record fixed asset additions and run monthly depreciation. Document close procedures and keep the close checklist current. Calculate and book revenue under ASC 606 for standard contracts. Review AP and AR agings for accuracy and cutoff. Process intercompany transactions and eliminations across three entities.

About you:

5+ years of general ledger or public accounting experience. Bachelor's degree in accounting or finance. Organized and accurate under deadlines. Solid understanding of US GAAP and accrual accounting. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

What you get:

Rate: $88,000 to $115,000 a year

Health, dental and vision coverage starting on day one. 401(k) with a 100% match up to 5%. Three weeks of PTO to start.

About the company:

Employee benefit plan audits and single audits are a specialty. Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

If this sounds like a fit, apply with a resume. A cover letter is optional.

Start: Immediately.

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