Accountant

We specialise in commercial insurance for contractors, trucking companies and restaurants. Our claims team handles property and auto claims from first notice of loss through settlement.

We are looking for an accountant who likes clean reconciliations and asks why a number moved. EWH Insurance Services closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Our team is spread across 6 countries. Headquarters is in Binghamton. This is a long-term contractor role, paid monthly in USD. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET.

What you'll be doing

• Track prepaid expenses and amortization schedules
• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Assist with year-end audit requests and prepare supporting schedules
• Investigate P&L variances and explain them to the Controller
• Help FP&A with actuals and variance data for budget reviews
• Document close procedures and keep the close checklist current

Qualifications

• 2+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Desirable

• Power BI or Tableau
• Public accounting audit background

Why work with us

Salary: $670-$830 monthly

• Paid in USD
• Paid time off
• Long-term engagement

Duration: 3 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at EWH Insurance Services Inc..