Management Accountant

The company

Local business owners call with questions year-round, not just at tax time. We share a building with a title company and a dentist. Founded in 1994, we now have 30 employees.

The Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Our standups are at 9:00 AM Pacific. Equipment is provided, including a laptop.

Responsibilities

• Document close procedures and keep the close checklist current.
• Process intercompany transactions and eliminations across three entities.
• 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.
• Record fixed asset additions and run monthly depreciation.
• Review AP and AR agings for accuracy and cutoff.
• Maintain the general ledger in NetSuite or Sage Intacct.

What you'll need

• 3-5 years of general ledger or public accounting experience.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organised and accurate under deadlines.

What we offer

Rate: ₹17,50,000 - ₹19,50,000 pa

• Wellness allowance.
• Paid sick days.
• Company laptop.
• Two weeks of paid leave at year end.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Los Angeles Tax Services.