General Ledger Accountant

We serve more than 200,000 people a year through housing, health and education programs.

Position summary

The General Ledger Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote position. Most of the team is in El Paso, but nobody is required to come in. Standard office hours, Monday to Friday, with flexibility around them. Equipment is provided, including a laptop.

Main duties

• Support sales and use tax filings and 1099 preparation
• Review AP and AR agings for accuracy and cutoff
• Investigate P&L variances and explain them to the Controller
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Clean up legacy account balances that do not tie out
• Process intercompany transactions and eliminations across three entities

You'll need

• 3-5 years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Bachelor's degree in accounting or finance

Preferred

• Multi-entity or multi-currency accounting

Why work with us

Compensation: $80,000 to $95,000 annually

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• Paid sick leave
• Home office stipend
• 401(k) with a 100% match up to 5%
• Paid holidays
• 12 weeks of paid parental leave

Gablebrook is an Equal Opportunity Employer, including disability and protected veteran status.

We are unable to sponsor visas for this position.

Start: Flexible.

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