Management Accountant

Hemlockgate manages assets for more than 200,000 clients through 120 offices. Institutional clients include pension funds, endowments and insurance companies.

Job summary:

Hemlockgate closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We engage team members in Sri Lanka as full-time contractors. Most of our contractors have been with us for more than two years. Working hours overlap with Central European Time. You will need a stable internet connection and a backup power source (UPS or inverter).

What you'll do:

• Help FP&A with actuals and variance data for budget reviews
• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff
• Investigate P&L variances and explain them to the Controller
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Process intercompany transactions and eliminations across three entities

Qualifications:

• Available for extra hours at month-end and year-end
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Organised and accurate under deadlines

Preferred qualifications:

• Power BI or Tableau
• Public accounting audit background
• ASC 842 lease accounting

Salary range: $880-$1,100 monthly

Pay and benefits:

• Flexible hours
• Company laptop

Applications are reviewed on a rolling basis.

Tell us your notice period and what salary you are looking for.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hemlockgate S.r.l..