Accountant

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. Offices in Kolkata and more than 20 other cities share a national tax and technical resources team. Fridays in summer end at noon.

About the role

We're looking for an Accountant to join our team. This is a remote role. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote within India. The team meets in Kolkata once a quarter, travel covered. Flexible hours with a daily team call in the morning. Please make sure you have dependable internet and backup power.

Duties

• Record fixed asset additions and run monthly depreciation.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Investigate P&L variances and explain them to the Controller.
• Assist with year-end audit requests and prepare supporting schedules.
• Process intercompany transactions and eliminations across three entities.
• Track prepaid expenses and amortization schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Minimum qualifications

• 3-5 years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Experience with month-end close and balance sheet reconciliations.
• Organised and accurate under deadlines.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.

Preferred qualifications

• Public accounting audit background.
• Multi-entity or multi-currency accounting.
• Power BI or Tableau.
• ASC 842 lease accounting.

Compensation: ₹8-10.5 LPA

What we offer

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Group term life insurance.
• Meal coupons.

Start: Flexible.

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