Staff Accountant I (General Ledger)

Who we are:

Our advisors handle retirement planning, investment management and estate coordination for about 900 households.

Expect extra hours during year-end close and audit fieldwork in January and February. The Staff Accountant I (General Ledger) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This role is fully remote within the US. We use Slack, Notion and Google Meet. Cameras on for team calls.

Your responsibilities:

• Support sales and use tax filings and 1099 preparation.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Record fixed asset additions and run monthly depreciation.
• Calculate and book revenue under ASC 606 for standard contracts.

Minimum qualifications:

• 1-2 years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.

Nice to have:

• Power BI or Tableau.
• Multi-entity or multi-currency accounting.
• ASC 842 lease accounting.

Compensation and benefits:

Pay: $33.00 - $39.50 per hour

• Referral program.
• $1,000 home office setup budget.

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

Duration: 6 months. Start: Immediately.

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