General Ledger Accountant - Cost Accounting

Larchwater employs 4,800 people across engineering hubs in Huntsville and three other locations, building ERP software for mid-market manufacturers. Public sector agencies, utilities and large health systems license our asset management platform under multi-year contracts.

The position:

This role opened up after a team member moved internally. Larchwater closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role is fully remote within the US. Flexible schedule. We have one team call a day, usually in the morning.

Day to day:

• Calculate and book revenue under ASC 606 for standard contracts
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Help FP&A with actuals and variance data for budget reviews
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current
• Support sales and use tax filings and 1099 preparation

Minimum qualifications:

• 3+ years of general ledger or public accounting experience
• Solid understanding of US GAAP and accrual accounting
• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end

Nice to have:

• ASC 842 lease accounting
• CPA or CPA-eligible
• FloQast or BlackLine experience

Salary: $78,000 - $93,000 per year

What we offer:

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• 11 paid holidays

EOE. We participate in E-Verify.

Start: Immediately.

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