General Ledger Accountant

We process billions of card transactions a year for merchants, banks and software platforms. Headquartered in Jerusalem, the company runs operations centres in Jerusalem District and two other locations.

The position

The General Ledger Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Parcelway closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Contract role, full-time hours, paid in USD at the end of each month. Working hours overlap with Central European Time. You will write a lot of updates, so clear written English is important.

Key responsibilities

• Calculate and book revenue under ASC 606 for standard contracts.
• Document close procedures and keep the close checklist current.
• Help FP&A with actuals and variance data for budget reviews.
• Clean up legacy account balances that do not tie out.
• Assist with year-end audit requests and prepare supporting schedules.
• Investigate P&L variances and explain them to the Controller.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.

Minimum qualifications

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Organised and accurate under deadlines.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.
• Experience with month-end close and balance sheet reconciliations.

Preferred

• Public accounting audit background.
• Power BI or Tableau.
• FloQast or BlackLine experience.

Rate: R$13,500 - R$16,000 monthly

What you get

• Annual rate review.
• Monthly internet allowance.

Duration: 3 months. Start: Flexible.

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