Staff Accountant I, Revenue

We put over 80,000 people to work each week in industrial, office, IT and healthcare roles.

The position:

This role opened up after a team member moved internally. The Staff Accountant I, Revenue handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within the US. The team meets in New York City once a quarter, travel covered. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties:

Maintain the general ledger in NetSuite or Sage Intacct. Support sales and use tax filings and 1099 preparation. Assist with year-end audit requests and prepare supporting schedules. Track prepaid expenses and amortization schedules. Record fixed asset additions and run monthly depreciation. Document close procedures and keep the close checklist current.

Qualifications:

1-2 years of general ledger or public accounting experience. Available for extra hours at month-end and year-end. Experience with month-end close and balance sheet reconciliations. Bachelor's degree in accounting or finance. Solid understanding of US GAAP and accrual accounting. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Organized and accurate under deadlines.

Nice to have:

Power BI or Tableau. Multi-entity or multi-currency accounting. CPA or CPA-eligible. Public accounting audit background.

The salary range for this role is $65,000 - $86,000/year. This range reflects base salary only.

What we offer:

Health insurance. 401(k) with company match. Paid sick leave. Cell phone reimbursement. Referral program. Gym membership reimbursement.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

If this sounds like a fit, apply with a resume. A cover letter is optional.

This position requires a background check.

Start: Immediately.

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