Staff Accountant I

Volunteers deliver meals, tutor students, sort donations and staff the front desk. Pillarcrest Project runs a food bank distributing groceries to pantries, shelters and school programs across New York.

About the role:

Looking for a Staff Accountant I who wants to stay somewhere for a while. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote within the US. The team meets in New York City once a quarter, travel covered. Normal business hours, Monday to Friday, with some flexibility. We use Slack, Notion and Google Meet. Cameras on for team calls.

Job duties:

• Calculate and book revenue under ASC 606 for standard contracts
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Support sales and use tax filings and 1099 preparation
• Clean up legacy account balances that do not tie out
• Document close procedures and keep the close checklist current
• Investigate P&L variances and explain them to the Controller

Qualifications:

• 0-2 years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Organized and accurate under deadlines
• Experience with month-end close and balance sheet reconciliations
• Comfortable explaining numbers to non-accountants
• Solid understanding of US GAAP and accrual accounting

Benefits:

Salary: $71,000 to $95,000 annually

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid time off
• Dental insurance
• Paid sick leave
• Employee assistance program

EOE. We participate in E-Verify.

New hires usually start two to three weeks after accepting an offer.

Start: Flexible.

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