Junior Accountant - Remote

The role

The Junior Accountant - Remote handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Expect extra hours during year-end close and audit fieldwork in January and February.

Duties

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Investigate P&L variances and explain them to the Controller
• Review AP and AR agings for accuracy and cutoff
• Document close procedures and keep the close checklist current
• Maintain the general ledger in NetSuite or Sage Intacct
• Record fixed asset additions and run monthly depreciation
• Clean up legacy account balances that do not tie out
• Support sales and use tax filings and 1099 preparation

About you

• 1+ years of general ledger or public accounting experience
• Solid understanding of US GAAP and accrual accounting
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Pluses

• Multi-entity or multi-currency accounting

What we offer

The base pay range for this position is $67,000 - $82,000/year. Actual pay depends on experience, skills and location.

• Referral program
• Flexible schedule

Company overview

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.

Scott Bank provides equal employment opportunities to all employees and applicants.

Duration: 12 months. Start: Flexible.

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