Senior Accountant

The company:

Streaming, podcasts and newsletters reach millions of people each month. Our newsrooms publish thousands of stories a day across print, broadcast and digital. We started in 1987 and have grown to about 1,200 people.

We are looking for an accountant who likes clean reconciliations and asks why a number moved. Glenmill 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. Monday to Friday, regular working hours, flexible start and finish.

Job duties:

• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current
• Record fixed asset additions and run monthly depreciation
• Process intercompany transactions and eliminations across three entities
• Clean up legacy account balances that do not tie out
• Track prepaid expenses and amortization schedules

Qualifications:

• 7+ 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
• Experience with month-end close and balance sheet reconciliations

Benefits:

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• 12 weeks of paid parental leave
• 401(k) with company match
• $1,000 home office setup budget
• Flexible schedule
• Tuition reimbursement

Glenmill provides equal employment opportunities to all employees and applicants.

We are unable to sponsor visas for this position.

Start: Immediately.

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