General Ledger Accountant (Revenue)

Company overview:

From two offices in Akron, the firm serves clients in several states, mostly remotely. We started in 1981 and have grown to about 140 people. Partners sit on the same floor as staff, with doors usually open.

BF Certified Public Accountants has an opening for a General Ledger Accountant (Revenue). Expect extra hours during year-end close and audit fieldwork in January and February. Remote position. Most of the team is in Akron, but nobody is required to come in. Normal working hours, Monday to Friday. You will write a lot of updates, so clear written English is important.

What you'll be doing:

• Assist with year-end audit requests and prepare supporting schedules
• Help FP&A with actuals and variance data for budget reviews
• Document close procedures and keep the close checklist current
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Review AP and AR agings for accuracy and cutoff
• Clean up legacy account balances that do not tie out
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities

Minimum qualifications:

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations

Benefits:

The salary range for this role is $73,000 to $85,000 per year. This range reflects base salary only.

• Health insurance
• 401(k) with company match
• Paid sick leave
• Cell phone reimbursement
• Gym membership reimbursement
• Referral program
• Short- and long-term disability

This position requires a background check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at BF Certified Public Accountants.