General Ledger Accountant

Many clients have been coming in since the firm opened in 2005. The previous person in this role moved to another team. The General Ledger Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote, open to candidates across the US. We use Slack, Notion and Google Meet. Cameras on for team calls.

The job includes: clean up legacy account balances that do not tie out; process intercompany transactions and eliminations across three entities; calculate and book revenue under ASC 606 for standard contracts; maintain the general ledger in NetSuite or Sage Intacct; track prepaid expenses and amortization schedules.

What you'll need:

• 3+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Solid understanding of US GAAP and accrual accounting

$73,000-$82,000 annually

We offer employee discount, home office stipend, cell phone reimbursement, paid holidays and life insurance.

Send us your resume. No cover letter needed.

Start: Immediately.

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