Accounting Manager

Advertising, subscriptions and transaction fees each bring in a significant share of revenue. Traffic during holiday peaks can reach ten times normal levels, and the platform is built for it. We started in 1996 and have grown to about 109,600 people.

Position summary:

Canalcross closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Our headquarters is in Madrid, and about a third of the team works remotely from other countries. Contract role, full-time hours, paid in USD at the end of each month. Core hours are 10:00 to 15:00 CET.

Responsibilities:

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Clean up legacy account balances that do not tie out
• Maintain the general ledger in NetSuite or Sage Intacct
• Investigate P&L variances and explain them to the Controller
• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff

What you need:

• 7+ 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
• Comfortable explaining numbers to non-accountants

Preferred qualifications:

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

What you get:

• Monthly payments via wire transfer or Wise
• Flexible hours
• Annual rate review

Candidates must be eligible to work in Bangladesh.

Duration: 12 months. Start: Immediately.

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