Accountant, Remote

Headquartered in Dallas, the firm is employee-owned. Consultants are staffed across industries early on, then specialise after a few years.

About the role

We are backfilling a position after an internal move. Jefferson Consulting closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Employment is through our payroll partner in Ireland. Salary is paid monthly in euros. You will need at least 4 hours of overlap with US Central time. You will write a lot of updates, so clear written English is important.

Day to day

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Document close procedures and keep the close checklist current
• Track prepaid expenses and amortization schedules
• Record fixed asset additions and run monthly depreciation
• Calculate and book revenue under ASC 606 for standard contracts
• Review AP and AR agings for accuracy and cutoff
• Assist with year-end audit requests and prepare supporting schedules

Minimum qualifications

• Organised and accurate under deadlines
• Experience with month-end close and balance sheet reconciliations
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

€45,000 to €55,000 per annum

Why work with us

• Performance bonus
• Public holidays observed per your country
• Annual team retreat
• Paid parental leave
• Co-working space stipend

Start: Immediately.

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