Accountant, Cost Accounting

Role overview:

The Accountant, Cost Accounting handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. The company is based in Virginia Beach, the US. The team is distributed across several countries. Employment is through our payroll partner in Italy. Salary is paid monthly in euros. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. We use Slack, Notion and Google Meet. Cameras on for team calls.

Essential duties and responsibilities:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Track prepaid expenses and amortization schedules
• Document close procedures and keep the close checklist current
• Assist with year-end audit requests and prepare supporting schedules
• Investigate P&L variances and explain them to the Controller
• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff
• Clean up legacy account balances that do not tie out

Who you are:

• 3+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

What you get:

• Home office setup budget
• Two weeks of paid leave at year end
• Wellness allowance
• Annual learning budget

Who we are:

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Compliance reviews outgoing client email, so expect to write carefully.

Candidates must be eligible to work in Italy.

This posting may close early if we receive enough applications.

Start: Immediately.

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