Management Accountant

Waltham Planning Group manages assets for more than 200,000 clients through 120 offices. Since 1926, the firm has grown through acquisitions of independent advisory practices. We started in 1926 and have grown to about 107,800 people.

This role opened up after a team member moved internally. Waltham Planning Group closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Our headquarters is in Waltham, and about a third of the team works remotely from other countries. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours are 9:00 AM to 1:00 PM US Eastern. A quiet workspace and good internet are required.

In this role you will

• 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
• Track prepaid expenses and amortization schedules

Requirements

• 2-4 years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance

What you get

• Company laptop
• Annual rate review
• Monthly internet allowance
• Paid in USD

Shortlisted candidates will hear from us within two weeks.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Waltham Planning Group, Inc..