Junior Accountant - General Ledger

We make compressors, generators and power equipment sold through distributors worldwide. We started in 1915 and have grown to about 75,000 people.

Overview

The Junior Accountant - General Ledger handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within the US. We meet in person once or twice a year.

Main duties

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Calculate and book revenue under ASC 606 for standard contracts
• Clean up legacy account balances that do not tie out
• Record fixed asset additions and run monthly depreciation
• Assist with year-end audit requests and prepare supporting schedules
• Review AP and AR agings for accuracy and cutoff
• Document close procedures and keep the close checklist current

Minimum qualifications

• 1+ years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Organized and accurate under deadlines
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Preferred qualifications

• Public accounting audit background
• FloQast or BlackLine experience
• ASC 842 lease accounting
• Power BI or Tableau

Salary: $70,000 - $87,000 annually

What we offer

• Health insurance
• 401(k) with company match
• 12 weeks of paid parental leave
• Referral program
• 11 paid holidays
• Paid parental leave
• Gym membership reimbursement

EOE. We participate in E-Verify.

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thornbury Industries Inc..