Management Accountant

Language learning is the core product, with live classes and self-paced lessons. School districts licence our reading and math curriculum for grades K through 8. Fridays are meeting-free.

Job summary:

The Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Our team is spread across 20 countries. Headquarters is in Dublin. Employment is through our payroll partner in India. Salary is paid monthly in Indian rupees. Working hours overlap with UK business hours.

Essential duties and responsibilities:

• Calculate and book revenue under ASC 606 for standard contracts.
• Document close procedures and keep the close checklist current.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Help FP&A with actuals and variance data for budget reviews.
• Clean up legacy account balances that do not tie out.

About you:

• 3-5 years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

What you get:

Rate: ₹8-10 LPA

• Co-working space stipend.
• Annual salary review.
• Performance bonus.
• Annual learning budget.
• 20 days paid time off.
• Annual team retreat.

Candidates must be eligible to work in India.

Start: Within 30 days.

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