General Ledger Accountant - Remote

A bit about us:

JSK Bookkeeping is a 29-person tax and accounting office run by its founding partner. Bookkeeping clients still drop off receipts in a shoebox now and then. Fridays in summer end at noon.

About the role:

We are adding headcount to this team, so this is a new seat. Expect extra hours during year-end close and audit fieldwork in January and February. Remote position. Most of the team is in Denver, but nobody is required to come in. Most of our work is async, and meetings are kept short. Strong written English is important, since much of our work is async.

What you'll be doing:

• Review AP and AR agings for accuracy and cutoff.
• Record fixed asset additions and run monthly depreciation.
• Clean up legacy account balances that do not tie out.
• Process intercompany transactions and eliminations across three entities.
• Investigate P&L variances and explain them to the Controller.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Support sales and use tax filings and 1099 preparation.

Requirements:

• 2-4 years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.
• Solid understanding of US GAAP and accrual accounting.

Nice to have:

• Power BI or Tableau.

What you get:

$34.00 - $42.00 per hour

• Referral program.

JSK Bookkeeping provides equal employment opportunities to all employees and applicants.

Start dates are flexible, usually within a few weeks of 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 JSK Bookkeeping Inc..