Senior Management Accountant

Since 1927, the bank has grown through more than a dozen acquisitions. Most lenders have lived in the area for decades and know their borrowers.

The role

The Senior Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are headquartered in Oakland and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. Our standups are at 9:00 AM Pacific.

Duties

Calculate and book revenue under ASC 606 for standard contracts. Prepare and post monthly journal entries for accruals, prepaids and allocations. Help FP&A with actuals and variance data for budget reviews. Document close procedures and keep the close checklist current. Clean up legacy account balances that do not tie out. Maintain the general ledger in NetSuite or Sage Intacct. Assist with year-end audit requests and prepare supporting schedules.

What you'll need

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

Bonus points

ASC 842 lease accounting. Power BI or Tableau.

Perks and benefits

XOF 830,000-XOF 1,000,000 per month

Company laptop. Annual rate review. Monthly internet allowance.

Duration: 12 months. Start: Immediately.

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