General Ledger Accountant

About Westside Employment Services:

Since 1999, the agency has supplied office and administrative temps to businesses in Michigan. Payroll, workers' compensation and onboarding for every associate are handled by our back office. Founded in 1999, we now have 60 employees. Recruiters are measured on fills, starts and retention past 90 days.

Westside Employment Services closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote, open to candidates across the US. We do not have many meetings. Most updates happen in writing. Communication happens mostly in Slack and short video calls.

Duties:

• Assist with year-end audit requests and prepare supporting schedules
• Clean up legacy account balances that do not tie out
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Record fixed asset additions and run monthly depreciation
• Calculate and book revenue under ASC 606 for standard contracts

Qualifications:

• Organized and accurate under deadlines
• Comfortable explaining numbers to non-accountants
• 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

Pluses:

• ASC 842 lease accounting

What you get:

Compensation: $75,000 - $103,000 annually DOE.

• Health insurance
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start
• Professional development budget

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Westside Employment Services LLC.