General Ledger Accountant (Intercompany)

Since 2003, the firm has grown through acquisitions of independent advisory practices. Regulatory oversight is constant, and the compliance department is one of the largest in the company. Founded in 2003, we now have 1,600 employees. Quarter-end is busy, and everyone helps with client review prep.

About the role:

Clarke Wealth Partners is hiring a General Ledger Accountant (Intercompany) to work remotely from the US. 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. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. You will need at least 4 hours of overlap with US Eastern time.

Key responsibilities:

• Maintain the general ledger in NetSuite or Sage Intacct
• Record fixed asset additions and run monthly depreciation
• Document close procedures and keep the close checklist current
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Calculate and book revenue under ASC 606 for standard contracts

Required qualifications:

• 2+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Solid understanding of US GAAP and accrual accounting
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Preferred:

• FloQast or BlackLine experience
• CPA or CPA-eligible
• ASC 842 lease accounting
• Power BI or Tableau

The base pay range for this position is $74,000-$98,000 annually. Actual pay depends on experience, skills and location.

Pay and benefits:

• Performance bonus
• Two weeks of paid leave at year end
• Home office setup budget
• Annual salary review
• Monthly internet allowance

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

If this sounds like a fit, apply with a resume. A cover letter is optional.

Applicants must be authorized to work in the U.S.

Start: Within 30 days.

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