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.

The role

Expect extra hours during year-end close and audit fieldwork in January and February. Thistleworth closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote within the US. We meet in person once or twice a year.

Job duties

• Process intercompany transactions and eliminations across three entities
• Calculate and book revenue under ASC 606 for standard contracts
• Assist with year-end audit requests and prepare supporting schedules
• Document close procedures and keep the close checklist current
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities

What we're looking for

• 7+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Organized and accurate under deadlines

Desirable

• Multi-entity or multi-currency accounting
• ASC 842 lease accounting
• Public accounting audit background

Perks and benefits

The salary range for this role is $88,000 - $111,000 annually. This range reflects base salary only.

• Health savings account (HSA) with employer contribution
• 401(k) with 4% match
• Three weeks of PTO to start
• Referral program
• Short- and long-term disability

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

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 Thistleworth.