General Ledger Accountant

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Large rollouts are routine here, such as imaging 12,000 laptops for a state agency over one summer.

Role overview:

Dipper Computer Services is hiring a General Ledger Accountant to work remotely from the US. This role supports the annual audit and works with AP, payroll and FP&A every month. This role is fully remote within the US. Monday to Friday, regular working hours, flexible start and finish.

Your responsibilities:

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Investigate P&L variances and explain them to the Controller
• Clean up legacy account balances that do not tie out
• Help FP&A with actuals and variance data for budget reviews
• Track prepaid expenses and amortization schedules
• Support sales and use tax filings and 1099 preparation

Minimum qualifications:

• 2-4 years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Solid understanding of US GAAP and accrual accounting

Pluses:

• Power BI or Tableau

Perks and benefits:

The salary range for this role is $79,000-$92,000 a year. This range reflects base salary only.

• Medical, dental and vision insurance
• 401(k) with company match
• Paid time off

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Dipper Computer Services LLC.