Staff Accountant I

About us

Headquartered in New York City, the company has grown since 1987 by acquiring regional IT providers. Across New York, the company runs 14 branch offices and a central depot for hardware staging and imaging.

Role overview

Ambercrest IT closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. You can work from home anywhere in the US. We have no office requirement. Normal working hours, Monday to Friday.

Your responsibilities

• Review AP and AR agings for accuracy and cutoff
• Document close procedures and keep the close checklist current
• Record fixed asset additions and run monthly depreciation
• Calculate and book revenue under ASC 606 for standard contracts
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Support sales and use tax filings and 1099 preparation
• Investigate P&L variances and explain them to the Controller
• Maintain the general ledger in NetSuite or Sage Intacct

Requirements

• 1-2 years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Comfortable explaining numbers to non-accountants
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Why work with us

Pay range: $59,000 to $81,000/year. Final offer will depend on experience.

• Medical, dental and vision insurance
• 401(k) with 4% match
• Paid sick leave

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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

Start: Immediately.

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