General Ledger Accountant, Revenue

We process billions of card transactions a year for merchants, banks and software platforms. Advisors, operations, compliance and technology teams total roughly 1,600 people.

Position summary:

We have an immediate opening for a General Ledger Accountant, Revenue in Baltimore. Expect extra hours during year-end close and audit fieldwork in January and February. This is an in-person role at our Baltimore location.

Responsibilities:

• Document close procedures and keep the close checklist current
• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities
• Calculate and book revenue under ASC 606 for standard contracts
• Track prepaid expenses and amortization schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules

What you need:

• 3+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Comfortable explaining numbers to non-accountants
• Solid understanding of US GAAP and accrual accounting
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance

Starting pay: $81,000 to $98,000/year, depending on experience and certifications.

Compensation and benefits:

• Health savings account (HSA) with employer contribution
• 401(k) with a 100% match up to 5%
• 12 weeks of paid parental leave
• Free parking
• Cell phone reimbursement

Kettleloop is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Start: Immediately.

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