Senior Accountant

We employ 56,100 people across underwriting, claims, actuarial, IT and customer service. Commercial lines, personal lines and specialty programs are run as separate business units. Hail season means long days for field adjusters.

The position:

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are headquartered in San Jose and have been hiring remotely since 2020. Employment is through our payroll partner in Canada. Salary is paid monthly in local currency. Our standups are at 9:00 AM Pacific.

What you'll be doing:

• Review AP and AR agings for accuracy and cutoff.
• Track prepaid expenses and amortization schedules.
• Record fixed asset additions and run monthly depreciation.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Clean up legacy account balances that do not tie out.

What you need:

• 5+ years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organized and accurate under deadlines.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Comfortable explaining numbers to non-accountants.

Nice to have:

• Multi-entity or multi-currency accounting.
• Power BI or Tableau.

Why work with us:

• 20 days paid time off.
• Company laptop.
• Paid sick days.
• Wellness allowance.
• Paid parental leave.

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

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

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