Financial Accounting Manager

Regional guard companies acquired since 1979 make up about half of today's branches. Account managers oversee large clients with dozens of posts.

The role:

This role opened up because a team member is relocating. Soffit Protective Services closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Financial Accounting Manager handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This is an in-person role at our Mumbai location.

Day to day:

• Help FP&A with actuals and variance data for budget reviews.
• Document close procedures and keep the close checklist current.
• Assist with year-end audit requests and prepare supporting schedules.
• Clean up legacy account balances that do not tie out.
• Track prepaid expenses and amortization schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Maintain the general ledger in NetSuite or Sage Intacct.

What you need:

• 7+ years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organised and accurate under deadlines.
• Experience with month-end close and balance sheet reconciliations.
• Comfortable explaining numbers to non-accountants.
• Bachelor's degree in accounting or finance.
• Available for extra hours at month-end and year-end.

Nice to have:

• Power BI or Tableau.
• FloQast or BlackLine experience.

What you get:

• Flexible hours.

Relocation support is available for the right candidate.

Please submit your CV in English.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Soffit Protective Services.