Senior Accountant - General Ledger

Company overview

Most of the year is steady work, and January to April is busy season. We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs.

Position summary

We're looking for a Senior Accountant - General Ledger to join our team. This is a remote role. Expect extra hours during year-end close and audit fieldwork in January and February. Remote within the US. The team meets in Kalamazoo once a quarter, travel covered. Normal working hours, Monday to Friday. We send you a laptop and the accessories you need on day one.

In this role you will

• Calculate and book revenue under ASC 606 for standard contracts.
• Clean up legacy account balances that do not tie out.
• Process intercompany transactions and eliminations across three entities.
• Maintain the general ledger in NetSuite or Sage Intacct.

Requirements

• 6+ years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.
• Organized and accurate under deadlines.

What we offer

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• Paid holidays.
• Employee discount.
• Professional development budget.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at EKM Certified Public Accountants.