Corporate General Ledger Accountant

Job not on LinkedIn

🔥 0 minutes ago

⛰️ Colorado – Remote

⛰️ Colorado – Remote

💵 $70k - $85k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💲 Accountant / Accounting

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Ensemble Performing Arts

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2019

💼 Consulting

📣 Marketing

📚 Education

Consulting • Marketing • Education

Ensemble Performing Arts is an owner and operator of performing arts schools across multiple states in the U. S. , focusing on providing high-quality arts education in a nurturing environment. With a partnership of over 70 schools, they prioritize the success of their teachers and aim to foster a fun and welcoming atmosphere for students of all ages and skill levels. Ensemble Performing Arts also assists school owners in transitioning their schools, ensuring the continuation of arts education in their communities.

📋 Description

• Maintain and monitor the corporate and consolidated general ledger, ensuring transactions are recorded completely, accurately, and in accordance with GAAP • Own the monthly close process for corporate and consolidated entities • Prepare, review, and post recurring and non-recurring journal entries for corporate and holding company entities • Support the multi-entity consolidation process, including intercompany eliminations, intercompany balancing, and mapping division-level results into consolidated financials • Perform balance sheet account reconciliations for corporate cash, payroll, prepaid corporate expenses, fixed assets, intangible assets, and lease accounts • Maintain fixed asset and intangible asset schedules, including additions, disposals, depreciation, and amortization • Support purchase accounting entries related to acquisitions • Own assigned close tasks and deadlines within the corporate close calendar • Serve as a resource to Division Controllers on corporate accounting policy, chart of accounts structure, and transaction treatment • Support the annual external audit and tax- or lender-requested schedules • Prepare supporting documentation and respond to auditor requests

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or related field (required) • CPA or active pursuit of CPA licensure strongly preferred • Minimum of 3–5 years of progressive accounting experience • Experience in a multi-entity environment ideally • Experience with consolidations across multiple legal entities preferred • Proficiency with accounting software, preferably NetSuite, and consolidation tools • Advanced Excel skills, including pivot tables, VLOOKUP/XLOOKUP, SUMIFS, and large dataset management • Strong working knowledge of GAAP and internal control concepts • Experience supporting external audits and preparing audit-ready documentation • Exceptional organizational skills with strong attention to detail and accuracy • Strong written and verbal communication skills • Ability to collaborate effectively across corporate and division-level teams • Ability to manage competing deadlines in a fast-paced, high-growth environment • Ability to identify and resolve accounting discrepancies independently • Resume, brief cover letter, and responses to the short background questionnaire required for a complete application

🏖️ Benefits

• 401(k) with employer match • Health benefits • Vision benefits • Dental benefits • Paid Time-Off • Opportunities for growth and leadership • Flexible, people-first culture