Staff Accountant

Sellers use the platform to list used outdoor gear, and we handle payments, shipping labels and buyer protection. Revenue comes from a mix of advertising, affiliate commissions and a premium tier.

Rolling Hills Interactive closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote position. Most of the team is in Port St. Lucie, but nobody is required to come in. Flexible schedule. We have one team call a day, usually in the morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

Day to day

• Investigate P&L variances and explain them to the Controller.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Assist with year-end audit requests and prepare supporting schedules.
• Record fixed asset additions and run monthly depreciation.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Help FP&A with actuals and variance data for budget reviews.
• Support sales and use tax filings and 1099 preparation.
• Calculate and book revenue under ASC 606 for standard contracts.

Qualifications

• 3+ years of general ledger or public accounting experience.
• 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.
• Experience with month-end close and balance sheet reconciliations.

Perks and benefits

Rate: $80,000 - $92,000/year

• Health insurance.
• 401(k) with 4% match.
• Three weeks of PTO to start.
• Employee discount.
• Flexible schedule.
• Life insurance.
• Profit sharing.

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

No agencies or third-party recruiters, please.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Rolling Hills Interactive Inc..