Junior Accountant - General Ledger

The Junior Accountant - General Ledger handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote position. Most of the team is in Charleston, but nobody is required to come in. Flexible schedule. We have one team call a day, usually in the morning.

Your responsibilities

• Track prepaid expenses and amortization schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Help FP&A with actuals and variance data for budget reviews
• Document close procedures and keep the close checklist current
• Maintain the general ledger in NetSuite or Sage Intacct
• Review AP and AR agings for accuracy and cutoff
• Support sales and use tax filings and 1099 preparation
• Prepare and post monthly journal entries for accruals, prepaids and allocations

Required qualifications

• 1-2 years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Solid understanding of US GAAP and accrual accounting
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Experience with month-end close and balance sheet reconciliations

What we offer

The base pay range for this position is $75,000 to $89,000 per year. Actual pay depends on experience, skills and location.

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid sick leave
• 401(k) with 4% match

About Mueller Bookkeeping

We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. The firm runs on CCH Axcess, Caseware and a client portal for document exchange.

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.

Start dates are flexible, usually within a few weeks of an offer.

Start: Immediately.

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