Staff Accountant I - Intercompany

Two partners, three staff accountants and a front desk admin keep the place running. Moore Certified Public Accountants closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Staff Accountant I - Intercompany handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Hybrid: two days in the office in Indianapolis, the rest from home.

The job includes: calculate and book revenue under ASC 606 for standard contracts; review AP and AR agings for accuracy and cutoff; assist with year-end audit requests and prepare supporting schedules; prepare and post monthly journal entries for accruals, prepaids and allocations.

Requirements

• 0-2 years of general ledger or public accounting experience
• Organized and accurate under deadlines
• Available for extra hours at month-end and year-end
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

We offer medical, dental and vision insurance, 401(k) with a 100% match up to 5%, paid sick leave, profit sharing, flexible schedule and paid holidays.

Please include a short note on why this role interests you.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Moore Certified Public Accountants LLC.