General Ledger Accountant (Cost Accounting)

Corporate functions, including digital product and ad operations, are based in Berlin. Streaming, podcasts and newsletters reach millions of people each month. We started in 1907 and have grown to about 13,000 people.

Overview

Looking for a General Ledger Accountant (Cost Accounting) who wants to stay somewhere for a while. We are looking for an accountant who likes clean reconciliations and asks why a number moved. We hire in the US through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with Central European Time.

Job duties

• Document close procedures and keep the close checklist current
• Record fixed asset additions and run monthly depreciation
• Track prepaid expenses and amortization schedules
• Assist with year-end audit requests and prepare supporting schedules
• Clean up legacy account balances that do not tie out
• Maintain the general ledger in NetSuite or Sage Intacct
• Review AP and AR agings for accuracy and cutoff
• Process intercompany transactions and eliminations across three entities

Required qualifications

• 2-4 years of general ledger or public accounting experience
• Organized and accurate under deadlines
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants
• Solid understanding of US GAAP and accrual accounting

Expected salary range: $74,000 - $89,000 per year, plus bonus eligibility.

What we offer

• Flexible hours
• Co-working space stipend
• Health insurance through our employer-of-record partner
• 20 days paid time off
• Company laptop

Orchardstack 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 Orchardstack GmbH.