Management Accountant

We provide audit, tax and advisory services to private companies, public entities and nonprofits. Clients range from family-owned businesses to companies with several billion in revenue. We started in 1988 and have grown to about 320 people.

Job summary:

This role supports the annual audit and works with AP, payroll and FP&A every month. Steuerberatung Krause closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. We are headquartered in Berlin and have been hiring remotely since 2020. 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 are 10:00 to 15:00 CET. We send you a laptop and the accessories you need on day one.

Your responsibilities:

• Maintain the general ledger in NetSuite or Sage Intacct
• Track prepaid expenses and amortization schedules
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Document close procedures and keep the close checklist current
• Record fixed asset additions and run monthly depreciation
• Calculate and book revenue under ASC 606 for standard contracts
• Investigate P&L variances and explain them to the Controller
• Help FP&A with actuals and variance data for budget reviews

What you need:

• 3+ years of general ledger or public accounting experience
• Organised and accurate under deadlines
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end

Nice to have:

• Public accounting audit background
• ASC 842 lease accounting
• FloQast or BlackLine experience

Compensation: $4.50 to $6.00/hr

Benefits:

• Company laptop
• Paid time off
• Long-term engagement

Duration: 12 months. Start: Within 30 days.

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