Accountant

Job Title: Accountant

Location: Remote (UK)

Salary: £41,000 - £52,000 pa

Hours: 37.5 hours per week, Monday to Friday

Contract: Permanent

The psychiatric team includes psychiatrists and psychiatric nurse practitioners who handle medication management. Our community mental health centre offers crisis services, case management, psychiatry and therapy. We started in 1978 and have grown to about 60 people.

About the role

We are looking for an accountant who likes clean reconciliations and asks why a number moved. We are headquartered in Kent and have been hiring remotely since 2020. You will be employed through our employer-of-record partner in the UK, with a local contract and salary paid in pounds. You will need at least 3 hours of overlap with US Pacific time. Please make sure you have a quiet place to work and a solid internet connection.

What you'll be doing

• Help FP&A with actuals and variance data for budget reviews
• Record fixed asset additions and run monthly depreciation
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Review AP and AR agings for accuracy and cutoff
• Clean up legacy account balances that do not tie out
• Investigate P&L variances and explain them to the Controller
• Maintain the general ledger in NetSuite or Sage Intacct

Skills and experience

• 2-4 years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Pay and benefits

• Home office setup budget
• Monthly internet allowance
• Flexible hours
• Company laptop
• Paid sick days
• Co-working space stipend
• Paid parental leave

No agencies please.

We are an equal opportunities employer and welcome applications from all suitably qualified persons.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Riverside Counseling Center, LLC.