Management Accountant, Remote

About the company

Clients rely on us for laptop setup, Intune enrolment, backup monitoring and after-hours help when something breaks. Lunch is usually whatever is closest to the client site.

Our team is growing and we are hiring a Management Accountant, Remote. Expect extra hours during year-end close and audit fieldwork in January and February. Contract role, full-time hours, paid in USD at the end of each month. You will need some overlap with Australian Eastern time in the mornings.

Your responsibilities

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Process intercompany transactions and eliminations across three entities
• Review AP and AR agings for accuracy and cutoff
• Track prepaid expenses and amortization schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules

Requirements

• 3-5 years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations
• Comfortable explaining numbers to non-accountants

Preferred qualifications

• ASC 842 lease accounting
• Public accounting audit background

Compensation and benefits

Salary range: $950 - $1,250/month

• Long-term engagement
• Monthly payments via wire transfer or Wise
• Paid time off

Shortlisted candidates will hear from us within two weeks.

This posting may close early if we receive enough applications.

Duration: 6 months. Start: Immediately.

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