[Hiring] Accountant General Ledger REMOTE USA
Position: Accountant General Ledger
Date posted: 2025-06-28
Industry: other
Employment type: Full Time
Experience: 3 to 5 year
Qualification: Bachelor’s Degree holder
Location: United States, REMOTE
Company: The Mom Project
Description:
The Mom Project
Accountant General Ledger (100% Remote)
United States
About the job
Our Customer is a consumer financial services company headquartered in Connecticut. The company offers consumer financing products, including credit, promotional financing and loyalty programs, installment lending to industries, and FDIC-insured consumer savings products through the consumer bank, its wholly owned online bank subsidiary.
We are seeking a General Ledger Accountant on a contract basis to support the financial operations of the Managing General Agent (MGA) business. This role manages general ledger activities, month-end close, and revenue recognition processes in compliance with ASC 606 – Revenue from Contracts with Customers. The ideal candidate will have strong accounting and reconciliation skills, hands-on experience with Microsoft Dynamics 365 (D365), and a solid understanding of MGA operations and insurance-related revenue. This role will require collaboration with Finance process owners (e.g., Tax, Treasury, Cash, General Accounting), account reconciliation reviewers, and the leadership team. This role is 100% remote.
Responsibilities
- Apply ASC 606 guidance to revenue streams, including policy fees, commissions, and other carrier/broker arrangements in accordance with company policy and applicable accounting standards
- Manage and maintain deferred revenue schedules within D365 or integrated reporting tools
- Work cross-functionally to ensure contracts are appropriately interpreted for revenue treatment
- Ensure accurate timing of revenue recognition, especially for multi-element contracts and variable consideration
- Review bi-weekly/monthly payroll journal entries for accuracy and completeness
- Post payroll journal entries into the general ledger system, ensuring alignment with payroll registers and internal controls
- Reconcile payroll-related general ledger accounts, including wages, benefits, and tax liabilities
- Coordinate with HR and payroll providers on adjustments, errors, or compliance issues
- Manage accounting for affiliate servicing contracts, including tax, service fees, and treasury-related transactions
- Reconcile various accounts, working with Controllership process owners to ensure general ledger accounts are reconciled according to procedures
- Reconcile commission and fee-based revenue from carrier statements and ensure proper cut-off and completeness
- Collaborate with underwriting and operations teams to validate revenue inputs
- Ensure the completeness and accuracy of all reports, forms, and data provided to internal and external clients/customers
- Assist management in applying financial data and analysis to solve administrative and operating problems
- Assist in the transition of financial processes from the environment to Microsoft Dynamics 365, including general ledger, cash receipts, account reconciliations, and reporting processes
- Manage process governance, including process maps and risk and control assessment documentation related to the accounting processes
Qualifications
- Bachelor’s degree in Accounting or Finance, or equivalent experience
- 3–5 years of accounting or finance experience
- Strong Microsoft Office skills
- Experience with general ledger integration
- Intermediate Excel skills
- Audit experience
- Strong attention to detail
- Ability to manage tight deadlines, organize, and prioritize work independently
- Superior quantitative and analytical skills
- Strong financial and analytical efficiency
- Demonstrated skills in critical thinking and complex problem solving
- Excellent verbal and written communication skills
Preferred
- Experience with D365 user acceptance testing
- Experience in financial services and/or insurance industries
- Experience in financial analysis
- Oracle GL experience
- Demonstrated team player with ability to influence and collaborate cross-functionally
- Experience working in a fast-paced, dynamic environment
We offer a competitive salary range for this position. Most candidates who join our team are hired at the median of this range, ensuring fair and equitable compensation based on experience and qualifications.
Contractor benefits are available through our 3rd Party Employer of Record (Available upon completion of waiting period for eligible engagements) Benefits include: Medical, Dental, Vision, 401k.
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Read more: [Hiring] Accountant General Ledger REMOTE USA
