Staff Accountant, Fixed Assets

About the company

Many clients have been coming in since the firm opened in 1980. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

Role overview

This role supports the annual audit and works with AP, payroll and FP&A every month. The Staff Accountant, Fixed Assets handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within the US. The team meets in Independence once a quarter, travel covered. You can set your own hours around a daily morning check-in.

Key responsibilities

• Process intercompany transactions and eliminations across three entities.
• Support sales and use tax filings and 1099 preparation.
• Track prepaid expenses and amortization schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Review AP and AR agings for accuracy and cutoff.
• Investigate P&L variances and explain them to the Controller.

Requirements

• 2-4 years of general ledger or public accounting experience.
• Solid understanding of US GAAP and accrual accounting.
• Organized and accurate under deadlines.
• Comfortable explaining numbers to non-accountants.
• Bachelor's degree in accounting or finance.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Benefits

Pay: $36.50 - $42.00 per hour

• Home office stipend.

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

Apply with your resume. A cover letter is optional.

Duration: 12 months. Start: Flexible.

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