Staff Accountant

About the company

Distribution centers in Kansas replenish stores several times a week.

This is a newly created position. This role supports the annual audit and works with AP, payroll and FP&A every month. Wichita Sports closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Fully remote. You can work from anywhere in the US. We talk mostly in Slack and hop on quick calls when something needs discussing.

Job duties

• Track prepaid expenses and amortization schedules.
• Clean up legacy account balances that do not tie out.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Help FP&A with actuals and variance data for budget reviews.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Support sales and use tax filings and 1099 preparation.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Record fixed asset additions and run monthly depreciation.

Required qualifications

• 3-5 years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Solid understanding of US GAAP and accrual accounting.
• Comfortable explaining numbers to non-accountants.
• Organized and accurate under deadlines.
• Bachelor's degree in accounting or finance.

Compensation and benefits

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• Paid time off.
• Gym membership reimbursement.
• Dental insurance.
• Medical, dental and vision insurance.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Within 30 days.

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