Financial Accounting Manager

A bit about us:

Local business owners call with questions year-round, not just at tax time. Many clients have been coming in since the firm opened in 2003. Fridays in summer end at noon.

Looking for a Financial Accounting Manager who wants to stay somewhere for a while. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote, open to candidates across India. Few meetings, lots of written updates. A stable internet connection and a backup power option are required.

Key responsibilities:

Track prepaid expenses and amortization schedules. Clean up legacy account balances that do not tie out. Record fixed asset additions and run monthly depreciation. Review AP and AR agings for accuracy and cutoff. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities. Process intercompany transactions and eliminations across three entities. Maintain the general ledger in NetSuite or Sage Intacct. Calculate and book revenue under ASC 606 for standard contracts.

What we're looking for:

7+ years of general ledger or public accounting experience. Available for extra hours at month-end and year-end. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Experience with month-end close and balance sheet reconciliations.

Preferred qualifications:

FloQast or BlackLine experience. ASC 842 lease accounting. Power BI or Tableau.

Pay and benefits:

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

If you are shortlisted, we will reach out to set up a first call.

We are reviewing applications as they arrive, so apply early.

Start: Immediately.

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