Staff Accountant I (Fixed Assets)

Two partners, three staff accountants and a front desk admin keep the place running. Founded in 2012, we now have 17 employees.

Overview

This is a new role. The team has doubled in size over the past year. This role supports the annual audit and works with AP, payroll and FP&A every month. Fully remote. You can work from anywhere in the US.

What you'll be doing

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Maintain the general ledger in NetSuite or Sage Intacct
• Assist with year-end audit requests and prepare supporting schedules
• Support sales and use tax filings and 1099 preparation
• Help FP&A with actuals and variance data for budget reviews
• Record fixed asset additions and run monthly depreciation
• Investigate P&L variances and explain them to the Controller
• Track prepaid expenses and amortization schedules

Minimum qualifications

• 1+ years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Compensation and benefits

Pay: $74,000 - $84,000 annually

• Medical, dental and vision insurance
• 401(k) with 4% match
• 11 paid holidays
• Home office stipend

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Freeman & Company, LLC.