Staff Accountant I

Development, finance, compliance and HR teams in San Bernardino support program staff in the field. Mesa Family Services is a nonprofit with 860 employees and programs across the US. Staff meetings are Monday mornings, with a client story to start.

About the role

Looking for a Staff Accountant I who wants to stay somewhere for a while. This role supports the annual audit and works with AP, payroll and FP&A every month. You can work from home anywhere in the US. We have no office requirement. Normal working hours, Monday to Friday. You need a reliable internet connection and somewhere quiet to work.

Responsibilities

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Calculate and book revenue under ASC 606 for standard contracts
• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Track prepaid expenses and amortization schedules
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Investigate P&L variances and explain them to the Controller

Required qualifications

• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Solid understanding of US GAAP and accrual accounting
• Organized and accurate under deadlines

Preferred

• FloQast or BlackLine experience

Pay and benefits

The base pay range for this position is $65,000 - $89,000 annually. Actual pay depends on experience, skills and location.

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• Paid holidays

Mesa Family Services is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mesa Family Services.