General Ledger Accountant

Company overview

Operations centers in Fort Collins and two other cities handle deposits, card services and loan servicing.

Role overview

This role supports the annual audit and works with AP, payroll and FP&A every month. Selwyn State Bank closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote position. Most of the team is in Fort Collins, but nobody is required to come in. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

Main duties

• Document close procedures and keep the close checklist current
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Review AP and AR agings for accuracy and cutoff
• Calculate and book revenue under ASC 606 for standard contracts
• Track prepaid expenses and amortization schedules
• Support sales and use tax filings and 1099 preparation
• Assist with year-end audit requests and prepare supporting schedules

Who you are

• 2+ years of general ledger or public accounting experience
• Organized and accurate under deadlines
• Bachelor's degree in accounting or finance
• Comfortable explaining numbers to non-accountants
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end

Pay and benefits

• Medical, dental and vision insurance
• 401(k) with company match
• Paid parental leave
• Annual bonus

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Selwyn State Bank, LLC.