Accountant

Two partners, three staff accountants and a front desk admin keep the place running.

ABW & Company is looking for an Accountant to join a small, steady team. We are looking for an accountant who likes clean reconciliations and asks why a number moved. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need to be available during UK office hours, at least until 3:00 PM GMT. We use Slack, Notion and Google Meet. Cameras on for team calls.

DAY TO DAY

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff
• Calculate and book revenue under ASC 606 for standard contracts
• Track prepaid expenses and amortization schedules
• Investigate P&L variances and explain them to the Controller
• Clean up legacy account balances that do not tie out

QUALIFICATIONS

• 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
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

WHAT YOU GET

Salary: $34.50 to $41.00 per hour

• Monthly internet allowance
• Paid time off

Accommodations are available on request for candidates taking part in all aspects of the selection process.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at ABW & Company Ltd.