Staff Accountant I (Remote)

Company overview:

MK Accounting is a CPA firm doing tax returns, bookkeeping and payroll for small businesses and individuals. The firm runs on CCH Axcess, Caseware and a client portal for document exchange. We started in 1990 and have grown to about 140 people.

About the role:

The Staff Accountant I (Remote) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company.

Day to day:

• Document close procedures and keep the close checklist current.
• Clean up legacy account balances that do not tie out.
• Process intercompany transactions and eliminations across three entities.
• Help FP&A with actuals and variance data for budget reviews.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Investigate P&L variances and explain them to the Controller.
• Assist with year-end audit requests and prepare supporting schedules.
• Calculate and book revenue under ASC 606 for standard contracts.

Requirements:

• 1+ years of general ledger or public accounting experience.
• Organized and accurate under deadlines.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Benefits:

Compensation: $59,000 - $80,000/year DOE.

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Paid sick leave.
• Vision insurance.
• Flexible schedule.
• Paid time off.
• Home office stipend.

EOE. We participate in E-Verify.

No recruitment agencies, please.

Start: Immediately.

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