Staff Accountant (General Ledger)

Most clients live within an hour's drive and come in for reviews twice a year. We know our clients well, often three generations of the same family.

The Staff Accountant (General Ledger) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You can work from home anywhere in the US. We have no office requirement.

Duties:

• Calculate and book revenue under ASC 606 for standard contracts.
• Review AP and AR agings for accuracy and cutoff.
• Track prepaid expenses and amortization schedules.
• Support sales and use tax filings and 1099 preparation.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Assist with year-end audit requests and prepare supporting schedules.

Who you are:

• Organized and accurate under deadlines.
• Solid understanding of US GAAP and accrual accounting.
• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.

Desirable:

• Multi-entity or multi-currency accounting.
• Public accounting audit background.
• Power BI or Tableau.

Why work with us:

Salary: $75,000-$86,000 per year

• Medical, dental and vision insurance.
• 401(k) with 4% match.
• 11 paid holidays.
• Referral program.
• Gym membership reimbursement.
• Profit sharing.

Start dates are flexible, usually within a few weeks of an offer.

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 Thornworth Capital.