Staff Accountant - Intercompany

Employee benefit plan audits and single audits are a specialty. We have been family run since 1956. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

We are adding a Staff Accountant - Intercompany to our Finance team. This role supports the annual audit and works with AP, payroll and FP&A every month. This role is fully remote within the US. Normal working hours, Monday to Friday. You get a company laptop and a headset before you start.

Duties

• Process intercompany transactions and eliminations across three entities.
• Assist with year-end audit requests and prepare supporting schedules.
• Support sales and use tax filings and 1099 preparation.
• Track prepaid expenses and amortization schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

What we're looking for

• 3+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Why work with us

Starting pay: $71,000-$93,000 per year, depending on experience and certifications.

• Health insurance.
• 401(k) with 4% match.
• Paid holidays.
• Three weeks of PTO to start.

No recruitment agencies, please.

Start: Within 30 days.

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