Staff Accountant (General Ledger)

Clients use us for monthly close, financial statements, sales tax filings and QuickBooks Online cleanup.

The Staff Accountant (General Ledger) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Fully remote. You can work from anywhere in the US.

Key responsibilities:

• Assist with year-end audit requests and prepare supporting schedules
• Document close procedures and keep the close checklist current
• Help FP&A with actuals and variance data for budget reviews
• Support sales and use tax filings and 1099 preparation
• Track prepaid expenses and amortization schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Clean up legacy account balances that do not tie out
• Maintain the general ledger in NetSuite or Sage Intacct

About you:

• 3-5 years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Perks and benefits:

The base pay range for this position is $37.00 - $42.50/hr. Actual pay depends on experience, skills and location.

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• 11 paid holidays
• Referral program
• Health insurance

Start: Flexible.

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