Assistant Accountant

Position summary:

This role supports the annual audit and works with AP, payroll and FP&A every month. Pedersen Rådgivning closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role is remote. You need a reliable internet connection and somewhere quiet to work.

Essential duties and responsibilities:

• Process intercompany transactions and eliminations across three entities
• Review AP and AR agings for accuracy and cutoff
• Track prepaid expenses and amortization schedules
• Calculate and book revenue under ASC 606 for standard contracts
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities

Required qualifications:

• 1-2 years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Experience with month-end close and balance sheet reconciliations
• Available for extra hours at month-end and year-end
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Pluses:

• Power BI or Tableau
• Public accounting audit background
• ASC 842 lease accounting

Pay and benefits:

• Private health insurance
• Occupational pension
• Five weeks of annual leave
• Training budget
• Wellness allowance
• Parental leave top-up

A bit about us:

We work with Fortune 500 companies, federal agencies and large health systems. Pedersen Rådgivning is a management and technology consulting firm with 550 employees worldwide. Training starts with a two-week bootcamp, then continues on the job.

Candidates must be eligible to work in Norway.

Start: Immediately.

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