Accountant

We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. Remote work is fine outside busy season, and most people come in two or three days a week.

The Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need at least 3 hours of overlap with US Pacific time. You will need a stable internet connection and a backup power source (UPS or inverter).

Key responsibilities

• Calculate and book revenue under ASC 606 for standard contracts
• Help FP&A with actuals and variance data for budget reviews
• Document close procedures and keep the close checklist current
• Track prepaid expenses and amortization schedules
• Assist with year-end audit requests and prepare supporting schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Process intercompany transactions and eliminations across three entities
• Record fixed asset additions and run monthly depreciation

Who you are

• 3+ years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Compensation and benefits

• Company laptop
• Long-term engagement
• Monthly payments via wire transfer or Wise
• Paid time off

Candidates must be eligible to work in India.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at CTW Tax Services.