General Ledger Accountant

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Compliance reviews outgoing client email, so expect to write carefully.

Role overview

We're looking for a General Ledger Accountant to join our team. This is a remote role. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Expect extra hours during year-end close and audit fieldwork in January and February. We engage team members in Italy as full-time contractors. Most of our contractors have been with us for more than two years. You will need at least 4 hours of overlap with US Eastern time.

Essential duties and responsibilities

Calculate and book revenue under ASC 606 for standard contracts. Maintain the general ledger in NetSuite or Sage Intacct. Document close procedures and keep the close checklist current. Assist with year-end audit requests and prepare supporting schedules. Prepare and post monthly journal entries for accruals, prepaids and allocations. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Minimum qualifications

3+ years of general ledger or public accounting experience. Available for extra hours at month-end and year-end. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Experience with month-end close and balance sheet reconciliations. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS. Comfortable explaining numbers to non-accountants. Bachelor's degree in accounting or finance.

Preferred qualifications

Power BI or Tableau. Multi-entity or multi-currency accounting. ASC 842 lease accounting. Public accounting audit background.

Compensation and benefits

Paid in USD. Company laptop. Paid time off.

Applications are reviewed weekly.

Duration: 3 months. Start: Flexible.

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