Accountant - General Ledger

Trellisbound employs 4,500 people across engineering hubs in London and three other locations, building ERP software for mid-market manufacturers. We run one of the larger SaaS platforms for commercial insurance carriers, processing millions of policy transactions a year. Most engineers work remotely and come into the office one week a quarter for planning.

Overview

Trellisbound is looking for an Accountant - General Ledger to join a small, steady team. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Employment is through our payroll partner in Türkiye. Salary is paid monthly in local currency. Core hours are 10:00 AM to 4:00 PM UK time.

In this role you will

• Help FP&A with actuals and variance data for budget reviews.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Process intercompany transactions and eliminations across three entities.
• Calculate and book revenue under ASC 606 for standard contracts.
• Review AP and AR agings for accuracy and cutoff.
• Investigate P&L variances and explain them to the Controller.
• Document close procedures and keep the close checklist current.

What you need

• 3-5 years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Organised and accurate under deadlines.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Preferred qualifications

• Power BI or Tableau.
• FloQast or BlackLine experience.
• ASC 842 lease accounting.

TRY 130,000 to TRY 170,000 monthly

What you get

• Performance bonus.
• Public holidays observed per your country.
• Flexible hours.
• Paid sick days.

Candidates must be eligible to work in Türkiye.

Start: Flexible.

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