General Ledger Accountant

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

The position:

Central Valley Certified Public Accountants closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote, open to candidates across the US. Monday to Friday, regular working hours, flexible start and finish.

Main duties:

• Support sales and use tax filings and 1099 preparation
• Document close procedures and keep the close checklist current
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Help FP&A with actuals and variance data for budget reviews
• Calculate and book revenue under ASC 606 for standard contracts

Minimum qualifications:

• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations
• Solid understanding of US GAAP and accrual accounting
• Available for extra hours at month-end and year-end

Preferred qualifications:

• Power BI or Tableau
• Multi-entity or multi-currency accounting
• ASC 842 lease accounting

Starting pay: $71,000 - $95,000 per year, depending on experience and certifications.

What you get:

• Health savings account (HSA) with employer contribution
• 401(k) with 4% match
• Paid sick leave
• Vision insurance
• Home office stipend
• Three weeks of PTO to start

Central Valley Certified Public Accountants is an Equal Opportunity Employer, including disability and protected veteran status.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Central Valley Certified Public Accountants.