Staff Accountant

MK Accounting is a CPA firm doing tax returns, bookkeeping and payroll for small businesses and individuals. We are backfilling a position after an internal move. Expect extra hours during year-end close and audit fieldwork in January and February. You can work from home anywhere in the US. We have no office requirement.

• Process intercompany transactions and eliminations across three entities.
• Track prepaid expenses and amortization schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.

Qualifications

• 3+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Available for extra hours at month-end and year-end.

Compensation: $89,000 to $114,000 per year

We offer medical, dental and vision insurance, 401(k) with 4% match, paid sick leave and gym membership reimbursement.

We read every application and reply within about a week.

Start: Flexible.

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