Staff Accountant (Fixed Assets)

Across New York, the company runs 14 branch offices and a central depot for hardware staging and imaging. Waypost Networks is a managed services provider with 210 employees, supporting more than 1,500 client organizations across the US.

About the role

Waypost Networks has an opening for a Staff Accountant (Fixed Assets). Expect extra hours during year-end close and audit fieldwork in January and February. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote within the US. The team meets in New York City once a quarter, travel covered. Equipment is provided, including a laptop.

Your responsibilities

Process intercompany transactions and eliminations across three entities. Assist with year-end audit requests and prepare supporting schedules. Support sales and use tax filings and 1099 preparation. Record fixed asset additions and run monthly depreciation. Calculate and book revenue under ASC 606 for standard contracts. Prepare and post monthly journal entries for accruals, prepaids and allocations. Track prepaid expenses and amortization schedules.

Qualifications

3-5 years of general ledger or public accounting experience. Available for extra hours at month-end and year-end. Organized and accurate under deadlines. 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.

Salary: $91,000 - $111,000 a year

What you get

Medical, dental and vision insurance. 401(k) with a 100% match up to 5%. 11 paid holidays. Short- and long-term disability.

Start: Within 30 days.

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