
Senior Staff Accountant
Posted 6 days ago

Posted 6 days ago
This is a fully remote position, open to applicants in United States.
• Prepare journal entries, accruals, prepaid schedules, amortization entries, and reconciliations across various entities.
• Assist in month-end, quarter-end, and year-end closing procedures.
• Maintain reconciliations for the balance sheet and proactively investigate any discrepancies.
• Provide support for audit schedules, reporting deliverables, and documentation for internal controls.
• Oversee high-volume intercompany revenue and expense allocations as well as reconciliations.
• Support the accounting for brokerage transactions, commission activities, and revenue reconciliations.
• Ensure accurate entity coding and transaction-level accounting across both brokerage and operational entities.
• Aid in the onboarding of new markets, states, and entities into accounting workflows.
• Identify opportunities for automation, process enhancements, and operational efficiencies.
• Support the implementation of accrual-based revenue recognition and scalable accounting practices.
• Collaborate cross-functionally with Brokerage, Treasury, Operations, and Finance teams on various projects and analyses.
• Bachelor’s degree in Accounting is mandatory.
• A minimum of 7 years of progressive accounting experience in multi-entity organizations.
• Prior experience in real estate brokerage with high-volume transactional accounting is preferred.
• Strong knowledge of GAAP, accrual accounting, and month-end closing processes is essential.
• Experience in managing intercompany accounting and reconciliations is required.
• At least 5 years of hands-on experience with NetSuite ERP is necessary.
• Familiarity with Ramp, Stripe, SkySlope, Deposit Link, or similar platforms is preferred.
• Exposure to audit preparation, internal controls, IFRS accounting, and ASC 606 revenue recognition guidance is advantageous.
• Health insurance
• Competitive salary
• Flexible working hours
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