Management Accountant

ES Accounting has an opening for a Management Accountant. Expect extra hours during year-end close and audit fieldwork in January and February. We are looking for an accountant who likes clean reconciliations and asks why a number moved. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours are 9:00 AM to 1:00 PM US Eastern. Reliable internet and a power backup are a must.

Your responsibilities

• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Document close procedures and keep the close checklist current
• Calculate and book revenue under ASC 606 for standard contracts
• Assist with year-end audit requests and prepare supporting schedules
• Track prepaid expenses and amortization schedules
• Clean up legacy account balances that do not tie out
• Maintain the general ledger in NetSuite or Sage Intacct
• Review AP and AR agings for accuracy and cutoff

Qualifications

• 3+ years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants

Compensation and benefits

Rate: ₹16,00,000 to ₹19,50,000 per annum

• Annual salary review
• Annual team retreat
• Annual learning budget
• Two weeks of paid leave at year end
• Health insurance through our employer-of-record partner
• Flexible hours

Who we are

Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. Outsourced CFO work is a growing part of the practice, especially for startups and medical groups. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

Let us know your current notice period and salary expectations.

Start: Flexible.

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