Management Accountant

Many clients have been coming in since the firm opened in 2020. Our clients are mostly sole proprietors, rental property owners and small family businesses. We track time in six-minute increments.

Role overview

Our team is growing and we are hiring a Management Accountant. We are looking for an accountant who likes clean reconciliations and asks why a number moved. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need at least 4 hours of overlap with US Central time.

Day to day

• Document close procedures and keep the close checklist current
• Help FP&A with actuals and variance data for budget reviews
• Calculate and book revenue under ASC 606 for standard contracts
• Maintain the general ledger in NetSuite or Sage Intacct
• Clean up legacy account balances that do not tie out
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Investigate P&L variances and explain them to the Controller
• Track prepaid expenses and amortization schedules

What we're looking for

• 3+ years of general ledger or public accounting experience
• Organised and accurate under deadlines
• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Bonus points

• Multi-entity or multi-currency accounting
• Power BI or Tableau

Compensation and benefits

• Long-term engagement
• Monthly payments via wire transfer or Wise
• Flexible hours
• Paid time off

If you are shortlisted, we will reach out to set up a first call.

Please submit your CV in English.

Duration: 9 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Great Lakes Certified Public Accountants.