General Ledger Accountant

We're looking for a General Ledger Accountant to join our team. This is a remote role. This role supports the annual audit and works with AP, payroll and FP&A every month. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Fully remote. You can work from anywhere in the US.

Your responsibilities:

• Calculate and book revenue under ASC 606 for standard contracts
• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities

Minimum qualifications:

• 2+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations
• Solid understanding of US GAAP and accrual accounting

Preferred qualifications:

• Public accounting audit background

Benefits:

Pay range: $83,000 - $107,000 per year. Final offer will depend on experience.

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• Paid holidays
• Paid time off
• Employee discount
• Annual bonus
• Professional development budget

The company:

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Headquartered in Houston, the company runs operations centers in Texas and two other locations. Founded in 2011, we now have 340 employees. Compliance reviews outgoing client email, so expect to write carefully.

EOE. We participate in E-Verify.

We are unable to sponsor visas for this position.

Applications are reviewed as they come in.

Start: Immediately.

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