Management Accountant

Advisors, operations, compliance and technology teams total roughly 7,000 people. Since 1955, the firm has grown through acquisitions of independent advisory practices.

About the role

The Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. The company is based in Las Vegas, the US. The team is spread across multiple countries. Employment is through our payroll partner in the UK. Salary is paid monthly in pounds. You will need at least 3 hours of overlap with US Pacific time.

Job duties

• Track prepaid expenses and amortization schedules.
• Clean up legacy account balances that do not tie out.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Investigate P&L variances and explain them to the Controller.
• Document close procedures and keep the close checklist current.
• Assist with year-end audit requests and prepare supporting schedules.

Minimum qualifications

• 3+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Benefits

• Paid parental leave.
• Home office setup budget.
• Annual team retreat.
• Flexible hours.

You must have the right to work in the UK.

Successful applicants will be contacted within a week of the closing date.

Start: Within 30 days.

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