Management Accountant

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. Offices in Milwaukee and more than 20 other cities share a national tax and technical resources team. Founded in 1976, we now have 420 employees.

The position

We are backfilling a position after an internal move. Milwaukee Accounting closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The company is based in Milwaukee, the US. We are a distributed team spread across a few time zones. We engage team members in Pakistan as full-time contractors. Most of our contractors have been with us for more than two years. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. A stable internet connection and a backup power option are required.

Main duties

• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.
• Record fixed asset additions and run monthly depreciation.
• Review AP and AR agings for accuracy and cutoff.
• Clean up legacy account balances that do not tie out.
• Track prepaid expenses and amortization schedules.
• Document close procedures and keep the close checklist current.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Minimum qualifications

• 2+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Available for extra hours at month-end and year-end.
• Experience with month-end close and balance sheet reconciliations.

Preferred qualifications

• ASC 842 lease accounting.
• Power BI or Tableau.
• Multi-entity or multi-currency accounting.
• FloQast or BlackLine experience.

Compensation: $750 - $860 monthly

Pay and benefits

• Paid time off.
• Annual rate review.
• Paid in USD.

Only shortlisted candidates will be contacted.

Please submit your CV in English.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Milwaukee Accounting.