General Ledger Accountant

Since 1964, the firm has grown through mergers with regional CPA practices. Remote work is fine outside busy season, and most people come in two or three days a week.

The previous person in this role moved to another team. The General Ledger Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This role supports the annual audit and works with AP, payroll and FP&A every month. You will be employed through our employer-of-record partner in Spain, with a local contract and salary paid in euros. You will need at least 4 hours of overlap with US Central time.

Day to day:

• Process intercompany transactions and eliminations across three entities
• Document close procedures and keep the close checklist current
• Record fixed asset additions and run monthly depreciation
• Maintain the general ledger in NetSuite or Sage Intacct
• Help FP&A with actuals and variance data for budget reviews
• Clean up legacy account balances that do not tie out
• Investigate P&L variances and explain them to the Controller
• Calculate and book revenue under ASC 606 for standard contracts

What we're looking for:

• 3+ years of general ledger or public accounting experience
• Organised and accurate under deadlines
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Bachelor's degree in accounting or finance

Bonus points:

• Public accounting audit background

Compensation and benefits:

• Performance bonus
• Wellness allowance
• Public holidays observed per your country
• Annual salary review

If you are shortlisted, we will reach out to set up a first call.

Start: Immediately.

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