Management Accountant

Volunteers number in the thousands, coordinated through a dedicated volunteer services team. Programs include residential treatment, workforce development, early childhood education and senior services. Employment here qualifies for Public Service Loan Forgiveness.

Position summary:

This is a backfill for a team member who moved to another team. Lumbini Family Services closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Expect extra hours during year-end close and audit fieldwork in January and February. This role is fully remote within Nepal. Normal working hours, Monday to Friday. Please make sure you have dependable internet and backup power.

Main duties:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• 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
• Help FP&A with actuals and variance data for budget reviews
• Investigate P&L variances and explain them to the Controller
• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities

What you need:

• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end
• Organised and accurate under deadlines
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Preferred:

• ASC 842 lease accounting
• FloQast or BlackLine experience

Compensation and benefits:

• Flexible hours

Candidates must be eligible to work in Nepal.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lumbini Family Services.