Junior Accountant

5,700 employees work in product, content, sales and customer success. Accessibility testing against WCAG 2.1 AA is part of every release.

About the role:

Elmstead Learning closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role supports the annual audit and works with AP, payroll and FP&A every month. The company is based in Seoul, South Korea. The team is distributed across several countries. We engage team members in Poland as full-time contractors. Most of our contractors have been with us for more than two years. Flexible hours with a daily team call in the morning.

Your responsibilities:

• Help FP&A with actuals and variance data for budget reviews
• Clean up legacy account balances that do not tie out
• Document close procedures and keep the close checklist current
• Review AP and AR agings for accuracy and cutoff
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules
• Process intercompany transactions and eliminations across three entities

What you need:

• 1+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end

Benefits:

• Flexible hours
• Long-term engagement

Please submit your CV in English.

Applications are reviewed weekly.

Duration: 9 months. Start: Flexible.

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