Senior Accountant, General Ledger

We work with Fortune 500 companies, federal agencies and large health systems. Our practices cover strategy, operations, technology implementation, risk and human capital. We write a lot: proposals, status reports, slide decks and final reports.

Position summary:

Lakewood Advisory closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Senior 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 Lakewood, but nobody is required to come in. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll do:

• Help FP&A with actuals and variance data for budget reviews.
• Calculate and book revenue under ASC 606 for standard contracts.
• Track prepaid expenses and amortization schedules.
• Assist with year-end audit requests and prepare supporting schedules.
• Process intercompany transactions and eliminations across three entities.
• Clean up legacy account balances that do not tie out.
• Record fixed asset additions and run monthly depreciation.
• Document close procedures and keep the close checklist current.

Required qualifications:

• 7+ years of general ledger or public accounting experience.
• Organized and accurate under deadlines.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Compensation: $100,000 to $128,000/year

Pay and benefits:

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• Three weeks of PTO to start.
• $1,000 home office setup budget.

Lakewood Advisory is an Equal Opportunity Employer, including disability and protected veteran status.

Agencies: please do not contact us about this role.

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lakewood Advisory LLC.