Junior Accountant (Revenue)

We share a building with a title company and a dentist. Partners sit on the same floor as staff, with doors usually open.

Job summary:

ELW Associates closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role supports the annual audit and works with AP, payroll and FP&A every month.

Responsibilities:

• Investigate P&L variances and explain them to the Controller.
• Review AP and AR agings for accuracy and cutoff.
• Clean up legacy account balances that do not tie out.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Help FP&A with actuals and variance data for budget reviews.

You'll need:

• 1+ years of general ledger or public accounting experience.
• Solid understanding of US GAAP and accrual accounting.
• Organized and accurate under deadlines.
• Comfortable explaining numbers to non-accountants.

What you get:

Salary: $61,000 to $72,000 a year

• Medical, dental and vision insurance.
• 401(k) with company match.
• Paid holidays.
• Referral program.
• Vision insurance.

EOE. We participate in E-Verify.

Start: Immediately.

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