General Ledger Accountant

We share a building with a title company and a dentist. Our clients are mostly sole proprietors, rental property owners and small family businesses.

The General Ledger Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote within the US. The team meets in El Paso once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish.

Main duties:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Review AP and AR agings for accuracy and cutoff
• Support sales and use tax filings and 1099 preparation
• Maintain the general ledger in NetSuite or Sage Intacct
• Track prepaid expenses and amortization schedules

Required qualifications:

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Organized and accurate under deadlines
• Bachelor's degree in accounting or finance
• Solid understanding of US GAAP and accrual accounting
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end

What we offer:

Rate: $74,000-$85,000 per year

• Health insurance
• 401(k) with a 100% match up to 5%
• 11 paid holidays
• Professional development budget
• Referral program
• Employee assistance program
• 401(k) with company match

AFR CPAs 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 are unable to sponsor visas for this position.

We are not working with agencies on this role.

Start: Flexible.

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