General Ledger Accountant

About us

The bonded warehouse handles imported goods awaiting customs clearance.

Position summary

Ochrespring Warehouse is looking for a General Ledger Accountant to join a small, steady team. This role supports the annual audit and works with AP, payroll and FP&A every month. Hybrid: two days in the office in Chesapeake, the rest from home.

Key responsibilities

• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Assist with year-end audit requests and prepare supporting schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Investigate P&L variances and explain them to the Controller

Required qualifications

• 2+ 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
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Solid understanding of US GAAP and accrual accounting

Also helpful

• Public accounting audit background

Perks and benefits

Expected salary range: $71,000 to $94,000 annually, plus bonus eligibility.

• Health insurance
• 401(k) with 4% match
• Paid sick leave

Agencies: please do not contact us about this role.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ochrespring Warehouse LLC.