General Ledger Accountant (Cost Accounting)

About the company:

We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. Clients use us for monthly close, financial statements, sales tax filings and QuickBooks Online cleanup. Founded in 1996, we now have 70 employees.

About the role:

This is a backfill for a team member who moved to another team. Rolling Hills 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. This role is fully remote within the US.

Responsibilities:

• Investigate P&L variances and explain them to the Controller
• Track prepaid expenses and amortization schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Assist with year-end audit requests and prepare supporting schedules
• Support sales and use tax filings and 1099 preparation

Skills and experience:

• 2-4 years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Experience with month-end close and balance sheet reconciliations
• Bachelor's degree in accounting or finance
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Compensation and benefits:

Pay range: $72,000-$89,000 a year. Final offer will depend on experience.

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid holidays
• Paid time off
• Profit sharing
• Professional development budget
• Gym membership reimbursement

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Applications are reviewed as they come in.

Start: Within 30 days.

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