General Ledger Accountant

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. Since 2006, the firm has grown through mergers with regional CPA practices. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

The position:

This is a new position created as the team has grown over the last year. The General Ledger Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Hybrid. You will need to be in Columbia at least two days per week.

What you'll be doing:

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Process intercompany transactions and eliminations across three entities
• Calculate and book revenue under ASC 606 for standard contracts
• Support sales and use tax filings and 1099 preparation
• Track prepaid expenses and amortization schedules

You'll need:

• 2-4 years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Solid understanding of US GAAP and accrual accounting
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Bonus points:

• Power BI or Tableau

Benefits:

The salary range for this role is $86,000 to $105,000 annually. This range reflects base salary only.

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• Paid parental leave
• Medical, dental and vision insurance
• Dental insurance
• Profit sharing

Black Hills Tax & Accounting provides equal employment opportunities to all employees and applicants.

Send us your resume. No cover letter needed.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Black Hills Tax & Accounting, LLC.