Management Accountant

Parma Investment Partners 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 are headquartered in Parma and have been hiring remotely since 2020. This is a long-term contractor role, paid monthly in USD. Core hours are 9:00 AM to 1:00 PM US Eastern. Reliable internet and a power backup are a must.

Essential duties and responsibilities:

• Review AP and AR agings for accuracy and cutoff.
• Record fixed asset additions and run monthly depreciation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Assist with year-end audit requests and prepare supporting schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

You'll need:

• 2+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Experience with month-end close and balance sheet reconciliations.

Preferred qualifications:

• ASC 842 lease accounting.
• FloQast or BlackLine experience.

Compensation and benefits:

Compensation: $1,200 to $1,600/month

• Company laptop.
• Monthly internet allowance.

About the company:

We originate and service equipment loans for construction companies, farms and trucking fleets. The lending team focuses on SBA loans, working capital lines and commercial real estate. Quarter-end is busy, and everyone helps with client review prep.

Please submit your CV in English.

We look at every application, usually within a week.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Parma Investment Partners.