Senior Accountant

Institutional clients include pension funds, endowments and insurance companies. Regulatory oversight is constant, and the compliance department is one of the largest in the company.

This is a newly created position. This role supports the annual audit and works with AP, payroll and FP&A every month. Fully remote, but we prefer candidates within a few hours of Eastern time.

What you'll do:

• Calculate and book revenue under ASC 606 for standard contracts
• Investigate P&L variances and explain them to the Controller
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Maintain the general ledger in NetSuite or Sage Intacct
• Review AP and AR agings for accuracy and cutoff

Minimum qualifications:

• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance
• Comfortable explaining numbers to non-accountants

What you get:

• Health savings account (HSA) with employer contribution
• 401(k) with a 100% match up to 5%
• 12 weeks of paid parental leave
• Flexible schedule
• Short- and long-term disability
• Health insurance
• 401(k) with company match

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

Start: Immediately.

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