Accounting Manager

About the company

Our commercial banking group lends to manufacturers, health systems and real estate developers. Most lenders have lived in the area for decades and know their borrowers.

The role

Saltcast closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote within the US. The team meets in Racine once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish. We ship you a laptop and accessories before your first day.

Main duties

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff
• Process intercompany transactions and eliminations across three entities
• Clean up legacy account balances that do not tie out

Minimum qualifications

• 7+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Perks and benefits

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• 11 paid holidays
• Dental insurance
• Life insurance

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Start: Flexible.

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