General Ledger Accountant

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

This is a backfill for a team member who moved to another team. 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. You can work from home anywhere in the US. We have no office requirement. Normal working hours, Monday to Friday.

What you'll be doing

• Assist with year-end audit requests and prepare supporting schedules.
• Investigate P&L variances and explain them to the Controller.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Support sales and use tax filings and 1099 preparation.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Record fixed asset additions and run monthly depreciation.
• Review AP and AR agings for accuracy and cutoff.
• Calculate and book revenue under ASC 606 for standard contracts.

What you'll need

• 3+ years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.

Benefits

Starting pay: $37.00 to $42.50 per hour, depending on experience and certifications.

• Flexible spending account.

Iron Range & Company is an Equal Opportunity Employer, including disability and protected veteran status.

Duration: 6 months. Start: Immediately.

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