Financial Accountant, Remote

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. We provide audit, tax and advisory services to private companies, public entities and nonprofits.

About the role:

Mumbai CPAs closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. 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. Normal working hours, Monday to Friday.

What you'll do:

• Document close procedures and keep the close checklist current.
• Investigate P&L variances and explain them to the Controller.
• Process intercompany transactions and eliminations across three entities.
• Record fixed asset additions and run monthly depreciation.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Track prepaid expenses and amortization schedules.

What you need:

• 2+ years of general ledger or public accounting experience.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organised and accurate under deadlines.

Preferred qualifications:

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

Compensation and benefits:

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Meal coupons.

Please submit your CV in English.

Start: Within 30 days.

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