Staff Accountant, Intercompany

Lodgedeck Consulting is a management and technology consulting firm with 940 employees worldwide. Delivery centers in North Carolina and overseas support large implementation programs.

The position

This is a new role. The team has doubled in size over the past year. Lodgedeck Consulting closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Expect extra hours during year-end close and audit fieldwork in January and February. Fully remote. You can work from anywhere in the US.

In this role you will

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Review AP and AR agings for accuracy and cutoff
• Support sales and use tax filings and 1099 preparation
• Help FP&A with actuals and variance data for budget reviews
• Record fixed asset additions and run monthly depreciation

What you need

• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Comfortable explaining numbers to non-accountants
• Available for extra hours at month-end and year-end
• Organized and accurate under deadlines
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Nice to have

• Power BI or Tableau
• CPA or CPA-eligible
• FloQast or BlackLine experience
• Multi-entity or multi-currency accounting

Pay and benefits

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid parental leave
• Flexible schedule

Lodgedeck Consulting provides equal employment opportunities to all employees and applicants.

Applicants must be authorized to work in the U.S.

Start: Immediately.

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