Financial Accountant

Product, engineering and support teams work out of offices in Jaffna, Northern Province and two nearshore delivery centres. Most engineers work remotely and come into the office one week a quarter for planning.

About the role

Samarasinghe Cloud 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. This role is fully remote within Sri Lanka. Normal business hours, Monday to Friday, with some flexibility.

What you'll be doing

• Maintain the general ledger in NetSuite or Sage Intacct.
• Investigate P&L variances and explain them to the Controller.
• Review AP and AR agings for accuracy and cutoff.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.
• Calculate and book revenue under ASC 606 for standard contracts.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Required qualifications

• 2+ years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.

Preferred

• Public accounting audit background.
• FloQast or BlackLine experience.

What we offer

• Medical insurance for you and your family.
• Company laptop.
• Paid leave.

Shortlisted candidates will hear from us within two weeks.

Start: Immediately.

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