Management Accountant

The company

The firm runs on CCH Axcess, Caseware and a client portal for document exchange. We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. Partners sit on the same floor as staff, with doors usually open.

The role

HD Certified Public Accountants is looking for a Management Accountant to join a small, steady team. We are looking for an accountant who likes clean reconciliations and asks why a number moved. This role is fully remote within India. Normal working hours, Monday to Friday.

Responsibilities

• Calculate and book revenue under ASC 606 for standard contracts.
• Record fixed asset additions and run monthly depreciation.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Help FP&A with actuals and variance data for budget reviews.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Track prepaid expenses and amortization schedules.
• Process intercompany transactions and eliminations across three entities.

Qualifications

• 3-5 years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Pluses

• Multi-entity or multi-currency accounting.

Why work with us

Compensation: ₹8,00,000-₹10,00,000 per annum

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

Start: Immediately.

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