General Ledger Accountant (Intercompany)

About the job

Who we are

We share a building with a title company and a dentist.

The General Ledger Accountant (Intercompany) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Our headquarters is in Cheyenne, and about a third of the team works remotely from other countries. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. You will write a lot of updates, so clear written English is important.

What you'll be doing

Assist with year-end audit requests and prepare supporting schedules.
Review AP and AR agings for accuracy and cutoff.
Help FP&A with actuals and variance data for budget reviews.
Track prepaid expenses and amortization schedules.

About you

3+ years of general ledger or public accounting experience.
Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
Experience with month-end close and balance sheet reconciliations.

Benefits

Paid time off.
Long-term engagement.
Annual rate review.
Company laptop.

Candidates must be eligible to work in Argentina.

Duration: 9 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hill Certified Public Accountants.