Staff Accountant (Intercompany)

Company overview

Most of what we build is back-office software for property managers, including lease tracking, work orders and tenant payments. Customers use our platform to manage equipment rentals: reservations, check-out, damage photos, invoicing and QuickBooks sync. Founded in 1986, we now have 140 employees.

Position summary

Our San Francisco team is growing and we are hiring a Staff Accountant (Intercompany). This role supports the annual audit and works with AP, payroll and FP&A every month. This position is on site in San Francisco.

Key responsibilities

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Assist with year-end audit requests and prepare supporting schedules.
• Investigate P&L variances and explain them to the Controller.
• Clean up legacy account balances that do not tie out.

What we're looking for

• 3-5 years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Available for extra hours at month-end and year-end.

Preferred qualifications

• Public accounting audit background.

Why work with us

The salary range for this role is $86,000-$111,000/year. This range reflects base salary only.

• Health, dental and vision coverage starting on day one.
• 401(k) with company match.
• Paid sick leave.
• Annual bonus.
• Flexible schedule.
• Free parking.

This position requires a background check.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Los Angeles Data.