Accounting Manager

About us

Dell, HP and Lenovo hardware is sold and supported for schools and local governments, as it has been since 1993. Typical projects include office moves, server migrations to Azure, and replacing aging switches and access points. Tickets live in ConnectWise and everyone logs time to the quarter hour.

The position

FN Networks closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Hybrid, with three days a week in our Rio de Janeiro office.

Job duties

• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Help FP&A with actuals and variance data for budget reviews.
• Clean up legacy account balances that do not tie out.
• Calculate and book revenue under ASC 606 for standard contracts.

Requirements

• 7+ years of general ledger or public accounting experience.
• Bachelor's degree in accounting or finance.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organised and accurate under deadlines.
• Experience with month-end close and balance sheet reconciliations.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Desirable

• ASC 842 lease accounting.
• FloQast or BlackLine experience.

What we offer

• Private health insurance.
• Meal vouchers.
• Life insurance.
• 13th-month bonus.
• Hybrid work.
• Flexible hours.
• Gym membership.

Relocation support is available for the right candidate.

Start: Immediately.

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