Assistant Accountant

Our industry groups cover construction, healthcare, manufacturing, real estate and financial institutions.

Overview

The Assistant Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Fully remote. You can work from anywhere in India. You will need a reliable internet connection and a quiet place to work.

What you'll do

• Investigate P&L variances and explain them to the Controller.
• Clean up legacy account balances that do not tie out.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.
• Track prepaid expenses and amortization schedules.

Minimum qualifications

• Experience with month-end close and balance sheet reconciliations.
• Comfortable explaining numbers to non-accountants.
• Bachelor's degree in accounting or finance.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organised and accurate under deadlines.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Preferred

• Public accounting audit background.
• Power BI or Tableau.
• Multi-entity or multi-currency accounting.
• FloQast or BlackLine experience.

Pay: ₹7-8.5 LPA

Benefits

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Internet reimbursement.
• Flexible hours.
• Group term life insurance.
• Learning budget.

Applications are reviewed on a rolling basis.

Start: Immediately.

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