Management Accountant

We sell furniture, mattresses and appliances, with delivery and installation. Most of our staff work the sales floor, the registers and the stockroom. Most managers started as part-time associates.

Role overview:

The Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, open to candidates across India. Please make sure you have dependable internet and backup power.

Job duties:

• Record fixed asset additions and run monthly depreciation
• Review AP and AR agings for accuracy and cutoff
• Maintain the general ledger in NetSuite or Sage Intacct
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• 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
• Document close procedures and keep the close checklist current

What we're looking for:

• 3+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations
• Organised and accurate under deadlines

Benefits:

Salary: ₹7,50,000-₹10,00,000 pa

• Health insurance for you and your family
• Provident fund
• Paid leave
• Gratuity
• Flexible hours
• Internet reimbursement
• Learning budget

Candidates must be eligible to work in India.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chauhan & Sons Furniture Pvt Ltd.