Management Accountant

About us

Clients range from family-owned businesses to companies with several billion in revenue. Advisory services include transaction due diligence, valuation, forensic accounting and IT risk.

Role overview

This role opened up because a team member is relocating. The Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company.

Your responsibilities

• Calculate and book revenue under ASC 606 for standard contracts
• Help FP&A with actuals and variance data for budget reviews
• Record fixed asset additions and run monthly depreciation
• Process intercompany transactions and eliminations across three entities
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Clean up legacy account balances that do not tie out
• Maintain the general ledger in NetSuite or Sage Intacct

Qualifications

• 3+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Organised and accurate under deadlines

Why work with us

Pay: TZS 890,000 - TZS 1,100,000 a month

• Medical cover
• Pension contribution
• Annual leave
• 13th month salary
• Life cover

Start: Flexible.

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