Senior Accountant

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Headquartered in Houston, the company runs operations centers in Texas and two other locations. Founded in 2011, we now have 340 employees. Compliance reviews outgoing client email, so expect to write carefully.

GKN Lending closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role is fully remote within the US. We keep meetings to a minimum and work mostly async. We use Slack, Notion and Google Meet. Cameras on for team calls.

Responsibilities

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Track prepaid expenses and amortization schedules.
• Review AP and AR agings for accuracy and cutoff.
• Help FP&A with actuals and variance data for budget reviews.
• Document close procedures and keep the close checklist current.

You'll need

• 5+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Available for extra hours at month-end and year-end.

Perks and benefits

Compensation: $84,000-$114,000 annually

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• Paid time off.
• 401(k) with a 100% match up to 5%.
• Life insurance.
• Flexible schedule.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Applications are reviewed as they come in.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at GKN Lending Inc..