Accountant

About Goldcrest Machine

Production lines run 24/7 on rotating 12-hour shifts. Goldcrest Machine is an industrial manufacturer with 870 employees and plants in eight countries.

We have an immediate opening for an Accountant in Kolkata. This role supports the annual audit and works with AP, payroll and FP&A every month. Expect extra hours during year-end close and audit fieldwork in January and February. The work is on site and cannot be done remotely.

Main duties

• Process intercompany transactions and eliminations across three entities.
• Review AP and AR agings for accuracy and cutoff.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.
• Calculate and book revenue under ASC 606 for standard contracts.
• Help FP&A with actuals and variance data for budget reviews.

About you

• 3+ years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organised and accurate under deadlines.

Nice to have

• ASC 842 lease accounting.

Benefits

Salary range: ₹4.5-5.5 LPA

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Flexible hours.
• Meal coupons.

If you are shortlisted, we will reach out to set up a first call.

Start: Immediately.

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