Senior Accountant - General Ledger

Who we are

Most of what we build is back-office software for property managers, including lease tracking, work orders and tenant payments. We make a web-based inventory and purchasing system used by independent restaurants, breweries and small food manufacturers.

The role

Rochester Cloud has an opening for a Senior Accountant - General Ledger. We are looking for an accountant who likes clean reconciliations and asks why a number moved. This role is fully remote within the US.

What you'll do

• Help FP&A with actuals and variance data for budget reviews.
• Process intercompany transactions and eliminations across three entities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Track prepaid expenses and amortization schedules.
• Calculate and book revenue under ASC 606 for standard contracts.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Investigate P&L variances and explain them to the Controller.

About you

• 6+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.
• Solid understanding of US GAAP and accrual accounting.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Pay and benefits

Starting pay: $97,000 to $115,000 per year, depending on experience and certifications.

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Three weeks of PTO to start.
• Dental insurance.
• Health, dental and vision coverage starting on day one.
• Employee discount.

We are not working with agencies on this role.

Start: Flexible.

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