General Ledger Accountant

Since 1962, the bank has grown through more than a dozen acquisitions. Our commercial banking group lends to manufacturers, health systems and real estate developers. We started in 1962 and have grown to about 740 people. Branch hours are 9 to 5 weekdays and 9 to noon Saturdays, with Saturdays on a rotation.

Role overview:

Scott Bank has an opening for a General Ledger Accountant. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Fully remote. You can work from anywhere in the US. We do not have many meetings. Most updates happen in writing.

Key responsibilities:

• Assist with year-end audit requests and prepare supporting schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Investigate P&L variances and explain them to the Controller
• Maintain the general ledger in NetSuite or Sage Intacct
• Help FP&A with actuals and variance data for budget reviews
• Clean up legacy account balances that do not tie out
• Process intercompany transactions and eliminations across three entities
• Document close procedures and keep the close checklist current

What you need:

• 3+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Organized and accurate under deadlines
• Bachelor's degree in accounting or finance
• Experience with month-end close and balance sheet reconciliations
• Solid understanding of US GAAP and accrual accounting

Preferred:

• Public accounting audit background
• Multi-entity or multi-currency accounting
• ASC 842 lease accounting

Rate: $76,000 - $102,000 annually

What we offer:

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid time off
• Dental insurance
• Paid holidays
• Home office stipend

EOE. We participate in E-Verify.

Start: Within 30 days.

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