General Ledger Accountant, Cost Accounting

Company overview:

Every return gets a second review before it goes out. Two partners, three staff accountants and a front desk admin keep the place running. Fridays in summer end at noon.

Job summary:

The General Ledger Accountant, Cost Accounting handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within the US. The team meets in Denver once a quarter, travel covered. Most communication happens in Slack, with short video calls when needed.

Main duties:

• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities
• Assist with year-end audit requests and prepare supporting schedules
• Track prepaid expenses and amortization schedules
• Support sales and use tax filings and 1099 preparation

What you'll need:

• 3-5 years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Solid understanding of US GAAP and accrual accounting
• Organized and accurate under deadlines

Pay and benefits:

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

Denver Bookkeeping is an Equal Opportunity Employer, including disability and protected veteran status.

No recruitment agencies, please.

Start: Flexible.

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