General Ledger Accountant - Fixed Assets

Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. The firm runs on CCH Axcess, Caseware and a client portal for document exchange. We started in 2008 and have grown to about 130 people.

Job summary

Our team is growing and we are hiring a General Ledger Accountant - Fixed Assets. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote within the US. The team meets in San Antonio once a quarter, travel covered. We keep meetings to a minimum and work mostly async. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties

• Help FP&A with actuals and variance data for budget reviews
• Assist with year-end audit requests and prepare supporting schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current

Minimum qualifications

• 2-4 years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Comfortable explaining numbers to non-accountants

Benefits

Pay range: $80,000-$95,000 per year. Final offer will depend on experience.

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Paid holidays
• Vision insurance
• Paid sick leave
• Short- and long-term disability

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

This position requires a background check.

Start: Within 30 days.

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