Accountant - General Ledger

We run one of the larger SaaS platforms for commercial insurance carriers, processing millions of policy transactions a year.

Position summary

We are adding an Accountant - General Ledger to our Corporate Accounting team. Expect extra hours during year-end close and audit fieldwork in January and February. Fully remote. You can work from anywhere in the US. Normal business hours, Monday to Friday, with some flexibility.

Duties

• Maintain the general ledger in NetSuite or Sage Intacct.
• Document close procedures and keep the close checklist current.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Investigate P&L variances and explain them to the Controller.
• Support sales and use tax filings and 1099 preparation.
• Clean up legacy account balances that do not tie out.
• Record fixed asset additions and run monthly depreciation.
• Track prepaid expenses and amortization schedules.

Skills and experience

• 3+ years of general ledger or public accounting experience.
• Solid understanding of US GAAP and accrual accounting.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.
• Organized and accurate under deadlines.

Desirable

• ASC 842 lease accounting.
• CPA or CPA-eligible.

Benefits

Compensation: $69,000 - $92,000/year

• Health insurance.
• 401(k) with 4% match.
• Paid parental leave.
• Tuition reimbursement.
• Referral program.
• Paid sick leave.

Southside Data is an Equal Opportunity Employer, including disability and protected veteran status.

We review applications on a rolling basis.

We are unable to sponsor visas for this position.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Southside Data Inc..