General Ledger Accountant

Enterprise, wholesale and government customers buy Ethernet, wavelength and dark fiber services. We run a fiber backbone of over 20,000 route miles, plus data centers and network operations centers. Our longest-tenured lineman has been here 31 years.

Position summary

The General Ledger Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This role is remote. You will need a reliable internet connection and a quiet place to work.

Essential duties and responsibilities

• Investigate P&L variances and explain them to the Controller
• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current
• Track prepaid expenses and amortization schedules
• Clean up legacy account balances that do not tie out
• Calculate and book revenue under ASC 606 for standard contracts
• Record fixed asset additions and run monthly depreciation

Qualifications

• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance

Benefits

Rate: $81,000 - $110,000/year

• Flexible schedule

Caskway Communications is an Equal Opportunity Employer, including disability and protected veteran status.

Duration: 3 months. Start: Within 30 days.

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