Accounting Manager

Job summary:

We are creating this position because the workload has grown. We are looking for an accountant who likes clean reconciliations and asks why a number moved. GP CPAs closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote position. Most of the team is in San Antonio, but nobody is required to come in. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties:

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Investigate P&L variances and explain them to the Controller.
• Calculate and book revenue under ASC 606 for standard contracts.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Process intercompany transactions and eliminations across three entities.
• Clean up legacy account balances that do not tie out.
• Record fixed asset additions and run monthly depreciation.

Who you are:

• 7+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Available for extra hours at month-end and year-end.
• Organized and accurate under deadlines.

Perks and benefits:

Salary: $112,000 - $132,000 a year

• Health insurance.
• 401(k) with company match.
• Three weeks of PTO to start.

Company overview:

Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. The firm runs on CCH Axcess, Caseware and a client portal for document exchange. We started in 2008 and have grown to about 130 people.

We read every application and reply within about a week.

Start: Immediately.

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