Multi-Entity Accountant: GL, Close & Reporting - On-Site

Australia-Employment; New Mexico; On-site; USD 54,000 - 59,000; Full time

Benefits offered by this job

Full benefits

Paid time off

Job summary

Jobot is seeking an Accountant in Alameda, NM for a full-time, on-site role supporting multiple entities with day-to-day accounting, general ledger, month-end close, reconciliations and financial reporting.

Responsibilities include journal entries, reconciliations, intercompany activity, fixed assets, audits and collaboration with accounting leadership. Full benefits and PTO are provided.

Qualifications

• Hands-on accounting across general ledger, reconciliations and month-end close.
• Experience preparing journal entries, reconciliations, accruals and schedules.
• Understanding of financial statements and balance sheet accounts.
• Experience with intercompany accounting, fixed assets and audits is a plus.
• Strong Excel skills, including formulas, lookups and pivot tables.
• Accounting or Finance degree preferred; equivalent hands-on accounting experience will also be considered.

Responsibilities

• Prepare and post journal entries as part of the monthly, quarterly and year-end close
• Perform general ledger and balance sheet account reconciliations
• Reconcile bank accounts, credit cards and other balance sheet accounts
• Review general ledger activity and research account variances, discrepancies and reconciling items
• Prepare and maintain supporting schedules for monthly financial reporting
• Assist with preparation and review of financial statements
• Record and reconcile intercompany activity across multiple entities
• Maintain fixed asset schedules, including additions, disposals and depreciation
• Support accounts payable and accounts receivable activity as needed
• Review account coding and classifications for accuracy and proper GL treatment
• Prepare schedules and supporting documentation for audits and other financial reviews
• Assist with month-end accruals, prepaid expenses and other recurring accounting entries
• Maintain accurate accounting records and supporting documentation across multiple entities
• Assist with accounting process improvements, documentation and internal controls
• Support ad hoc reconciliations, reporting and accounting projects as needed

Skills

Excel

Month-end close

General ledger

Intercompany accounting

Education

Accounting or Finance degree

Job description

Jobot is seeking an Accountant in Alameda, NM for a full-time, on-site role supporting multiple entities with day-to-day accounting, general ledger, month-end close, reconciliations and financial reporting.

Responsibilities include journal entries, reconciliations, intercompany activity, fixed assets, audits and collaboration with accounting leadership. Full benefits and PTO are provided.