Senior Accountant

About the company:

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. Expect extra hours during year-end close and audit fieldwork in January and February. Remote, open to candidates across the US. We keep meetings to a minimum and work mostly async. You will write a lot of updates, so clear written English is important.

Responsibilities:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Assist with year-end audit requests and prepare supporting schedules.
• Track prepaid expenses and amortization schedules.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Process intercompany transactions and eliminations across three entities.

Minimum qualifications:

• 6+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.

Perks and benefits:

Compensation: $101,000 - $120,000 a year

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• 11 paid holidays.
• Flexible schedule.

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

Agencies: please do not contact us about this role.

Start: Flexible.

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