Assistant Accountant

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Compliance reviews outgoing client email, so expect to write carefully.

We are backfilling a position after an internal move. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Our team is spread across 12 countries. Headquarters is in Virginia Beach. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need at least 4 hours of overlap with US Eastern time.

Main duties

• Clean up legacy account balances that do not tie out.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Document close procedures and keep the close checklist current.
• Process intercompany transactions and eliminations across three entities.
• Review AP and AR agings for accuracy and cutoff.
• Record fixed asset additions and run monthly depreciation.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Investigate P&L variances and explain them to the Controller.

Who you are

• 1+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.

Pay and benefits

• Annual rate review.
• Monthly internet allowance.
• Paid time off.

Candidates must be eligible to work in Italy.

Applications are reviewed weekly.

Duration: 9 months. Start: Immediately.

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