General Ledger Accountant - Revenue

About the job

Most visits are four hours or longer, and some clients have 24-hour live-in care. Mileage between clients is reimbursed.

Maple Grove Senior Care closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Hybrid. You will need to be in Chicago at least two days per week.

Main duties

Calculate and book revenue under ASC 606 for standard contracts. Assist with year-end audit requests and prepare supporting schedules. Process intercompany transactions and eliminations across three entities. Help FP&A with actuals and variance data for budget reviews.

Qualifications

3+ years of general ledger or public accounting experience. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS. Solid understanding of US GAAP and accrual accounting. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Bachelor's degree in accounting or finance.

Why work with us

Salary: $74,000 - $98,000 annually

Health, dental and vision coverage starting on day one. 401(k) with a 100% match up to 5%. 11 paid holidays. Hybrid work. Short- and long-term disability. Employee discount. Health insurance.

Maple Grove Senior Care is an Equal Opportunity Employer, including disability and protected veteran status.

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Maple Grove Senior Care.