Senior Management Accountant

Headquartered in San Francisco, the firm is employee-owned. We started in 1902 and have grown to about 1,700 people.

Overview:

Canyonvault is hiring a Senior Management Accountant to work remotely from Sri Lanka. This role supports the annual audit and works with AP, payroll and FP&A every month. Contract role, full-time hours, paid in USD at the end of each month. Our standups are at 9:00 AM Pacific. Equipment is provided, including a laptop.

What you'll do:

• Calculate and book revenue under ASC 606 for standard contracts
• Process intercompany transactions and eliminations across three entities
• Review AP and AR agings for accuracy and cutoff
• Track prepaid expenses and amortization schedules
• Investigate P&L variances and explain them to the Controller
• Record fixed asset additions and run monthly depreciation
• Assist with year-end audit requests and prepare supporting schedules

Minimum qualifications:

• 5+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Preferred:

• Multi-entity or multi-currency accounting
• FloQast or BlackLine experience
• Power BI or Tableau
• Public accounting audit background

Salary: $1,250-$1,550 monthly

Pay and benefits:

• Flexible hours
• Paid time off

Candidates must be eligible to work in Sri Lanka.

Duration: 12 months. Start: Immediately.

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