Assistant Accountant

About Stonehill Data:

Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts. We run one of the larger SaaS platforms for commercial insurance carriers, processing millions of policy transactions a year. Releases go out Tuesday mornings, never on Fridays.

Job summary:

We're looking for an Assistant Accountant to join our team. This is a remote role. Expect extra hours during year-end close and audit fieldwork in January and February. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote within India. The team meets in New Delhi once a quarter, travel covered. You can set your own hours around a daily morning check-in. A quiet workspace and good internet are required.

Day to day:

• Investigate P&L variances and explain them to the Controller.
• Document close procedures and keep the close checklist current.
• Track prepaid expenses and amortization schedules.
• Process intercompany transactions and eliminations across three entities.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Help FP&A with actuals and variance data for budget reviews.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.

About you:

• 1+ years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Available for extra hours at month-end and year-end.

Pay and benefits:

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Group term life insurance.
• Learning budget.
• Gratuity.
• Meal coupons.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Stonehill Data Pvt Ltd.