Financial Accountant

About us:

Bookkeeping clients still drop off receipts in a shoebox now and then. Two partners, three staff accountants and a front desk admin keep the place running.

The position:

The Financial Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote position. Most of the team is in Mumbai, but nobody is required to come in. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll be doing:

Assist with year-end audit requests and prepare supporting schedules. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities. Document close procedures and keep the close checklist current. Track prepaid expenses and amortization schedules. Review AP and AR agings for accuracy and cutoff. Process intercompany transactions and eliminations across three entities. Record fixed asset additions and run monthly depreciation. Clean up legacy account balances that do not tie out.

Requirements:

3+ years of general ledger or public accounting experience. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS. Comfortable explaining numbers to non-accountants. Available for extra hours at month-end and year-end. Organised and accurate under deadlines. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Compensation and benefits:

Rate: ₹9-10 LPA

Health insurance for you and your family. Provident fund. Paid leave. Learning budget.

We will only contact shortlisted applicants.

Start: Immediately.

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