Accountant, General Ledger

About the job

Clients use us for monthly close, financial statements, sales tax filings and QuickBooks Online cleanup. DR Tax Services closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Accountant, General Ledger handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Fully remote. You can work from anywhere in the US. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

The job includes: track prepaid expenses and amortization schedules; help FP&A with actuals and variance data for budget reviews; record fixed asset additions and run monthly depreciation; investigate P&L variances and explain them to the Controller; document close procedures and keep the close checklist current.

Required qualifications:

3-5 years of general ledger or public accounting experience
Solid understanding of US GAAP and accrual accounting

We offer medical, dental and vision insurance, 401(k) with a 100% match up to 5%, three weeks of pto to start and flexible schedule.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at DR Tax Services.