General Ledger Accountant

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

The position

Iron Range & Company closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote, open to candidates across the US. We do not have many meetings. Most updates happen in writing.

What you'll do

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Support sales and use tax filings and 1099 preparation
• Review AP and AR agings for accuracy and cutoff
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Document close procedures and keep the close checklist current
• Investigate P&L variances and explain them to the Controller
• Calculate and book revenue under ASC 606 for standard contracts

Required qualifications

• 3-5 years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Organized and accurate under deadlines
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Solid understanding of US GAAP and accrual accounting
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end

Nice to have

• ASC 842 lease accounting
• CPA or CPA-eligible

Compensation: $75,000 - $94,000 per year

What you get

• Health savings account (HSA) with employer contribution
• 401(k) with a 100% match up to 5%
• Paid time off
• Employee assistance program

Apply with your resume. A cover letter is optional.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Iron Range & Company LLC.