General Ledger Accountant, Intercompany

Position summary

Rivera Networks closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Expect extra hours during year-end close and audit fieldwork in January and February.

Main duties

• Document close procedures and keep the close checklist current.
• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Requirements

• Bachelor's degree in accounting or finance.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Comfortable explaining numbers to non-accountants.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organized and accurate under deadlines.
• Experience with month-end close and balance sheet reconciliations.

Nice to have

• Public accounting audit background.

Benefits

• Health insurance.
• 401(k) with 4% match.
• Paid holidays.
• Tuition reimbursement.
• Professional development budget.

About us

Rivera Networks is a managed services provider with 290 employees, supporting more than 1,500 client organizations across the US. Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. Lunch is usually whatever is closest to the client site.

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

Start: Within 30 days.

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