General Ledger Accountant

About us:

Clients range from family-owned businesses to companies with several billion in revenue. Founded in 1991, we now have 630 employees. Remote work is fine outside busy season, and most people come in two or three days a week.

About the role:

The General Ledger Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You can work from home anywhere in the US. We have no office requirement. Monday to Friday, regular working hours, flexible start and finish. You get a company laptop and a headset before you start.

Responsibilities:

• Assist with year-end audit requests and prepare supporting schedules
• Track prepaid expenses and amortization schedules
• Investigate P&L variances and explain them to the Controller
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Process intercompany transactions and eliminations across three entities
• Help FP&A with actuals and variance data for budget reviews

You'll need:

• Bachelor's degree in accounting or finance
• Comfortable explaining numbers to non-accountants
• Experience with month-end close and balance sheet reconciliations
• Solid understanding of US GAAP and accrual accounting

Also helpful:

• FloQast or BlackLine experience

Pay and benefits:

$73,000-$90,000 a year

• Health insurance
• 401(k) with company match
• 11 paid holidays
• Referral program
• Paid parental leave

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Agencies: please do not contact us about this role.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Flexible.

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