Accountant

From an office in Rio Rancho, Schmidt Lending runs payment processing for property managers and HOAs.

Position summary:

This is a backfill for a team member who is relocating. The Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Joining the Corporate Accounting team in Rio Rancho, reporting to the Controller. Hybrid after the first 90 days.

Essential duties and responsibilities:

• Support sales and use tax filings and 1099 preparation
• Help FP&A with actuals and variance data for budget reviews
• Calculate and book revenue under ASC 606 for standard contracts
• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Process intercompany transactions and eliminations across three entities

Minimum qualifications:

• 3+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Compensation and benefits:

Pay range: $65,000 - $83,000 per year. Final offer will depend on experience.

• Health insurance
• 401(k) with 4% match
• Paid sick leave
• Referral program
• Professional development budget
• Short- and long-term disability

Schmidt Lending is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

We read every application and reply within about a week.

This position requires a background check.

Start: Flexible.

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