Accountant

More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts. On-call rotates weekly and pays a flat stipend whether or not the pager goes off.

Role overview

Brassline closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. You can work from home anywhere in the UK. We have no office requirement. Monday to Friday, regular working hours, flexible start and finish.

Your responsibilities

Track prepaid expenses and amortization schedules. Prepare and post monthly journal entries for accruals, prepaids and allocations. Assist with year-end audit requests and prepare supporting schedules. Calculate and book revenue under ASC 606 for standard contracts. Help FP&A with actuals and variance data for budget reviews.

Minimum qualifications

2+ years of general ledger or public accounting experience. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS. Comfortable explaining numbers to non-accountants. Available for extra hours at month-end and year-end. Organised and accurate under deadlines.

Preferred

ASC 842 lease accounting. Power BI or Tableau. FloQast or BlackLine experience. Multi-entity or multi-currency accounting.

Compensation and benefits

Healthcare cash plan. Company pension. 33 days holiday including bank holidays. Employee assistance programme. Flexible working hours.

Successful applicants will be contacted within a week of the closing date.

Start: Flexible.

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