General Ledger Accountant

We need a General Ledger Accountant. This is a contract position based in Kirkland, Washington. We are looking for an accountant who likes clean reconciliations and asks why a number moved. We work hybrid out of Kirkland, usually three days in, two days remote.

Key responsibilities

• Support sales and use tax filings and 1099 preparation
• Assist with year-end audit requests and prepare supporting schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Investigate P&L variances and explain them to the Controller
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Process intercompany transactions and eliminations across three entities

About you

• 2+ years of general ledger or public accounting experience
• Solid understanding of US GAAP and accrual accounting
• Comfortable explaining numbers to non-accountants

What you get

Compensation: $77,000 to $106,000 per year DOE.

• Referral program
• Free parking

The company

Outsourced CFO work is a growing part of the practice, especially for startups and medical groups.

EOE. We participate in E-Verify.

New hires usually start two to three weeks after accepting an offer.

This position requires a background check.

Duration: 6 months. Start: Immediately.

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