Trainee Accountant

Branch, recruiting centre and onsite teams are backed by a central payroll and compliance group in Sacramento. Our managed service programs handle contingent labour for large employers across multiple sites. Branch hours are 7:30 to 5, with one person on call for after-hours orders.

Our team is growing and we are hiring a Trainee Accountant. Expect extra hours during year-end close and audit fieldwork in January and February. We are headquartered in Sacramento and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 3 hours of overlap with US Pacific time.

In this role you will

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Process intercompany transactions and eliminations across three entities
• Document close procedures and keep the close checklist current
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Clean up legacy account balances that do not tie out
• Help FP&A with actuals and variance data for budget reviews

Minimum qualifications

• 1+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Why work with us

• Flexible hours
• Long-term engagement
• Paid in USD

Please submit your CV in English.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wharfside Talent.