Staff Accountant (General Ledger)

We make compressors, generators and power equipment sold through distributors worldwide. We started in 1915 and have grown to about 75,000 people.

Role overview:

Thornbury Industries closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote within the US. We meet in person once or twice a year.

Duties:

• Support sales and use tax filings and 1099 preparation.
• Track prepaid expenses and amortization schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Investigate P&L variances and explain them to the Controller.
• Clean up legacy account balances that do not tie out.
• Record fixed asset additions and run monthly depreciation.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Assist with year-end audit requests and prepare supporting schedules.

Required qualifications:

• 2+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Solid understanding of US GAAP and accrual accounting.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.

Compensation: $85,000 to $104,000 per year DOE.

Perks and benefits:

• Health insurance.
• 401(k) with company match.
• Paid holidays.
• Profit sharing.
• Employee discount.
• Health savings account (HSA) with employer contribution.

Thornbury Industries is an Equal Opportunity Employer, including disability and protected veteran status.

Most hires start within two to three weeks of an offer.

Start: Within 30 days.

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