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.

Job summary

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. You will be employed through our employer-of-record partner in Pakistan, with a local contract and salary paid in Pakistani rupees. Core hours are 9:00 AM to 1:00 PM US Eastern.

Day to day

• Track prepaid expenses and amortization schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Help FP&A with actuals and variance data for budget reviews
• Process intercompany transactions and eliminations across three entities
• Record fixed asset additions and run monthly depreciation
• Investigate P&L variances and explain them to the Controller
• Assist with year-end audit requests and prepare supporting schedules

Minimum qualifications

• 3-5 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
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance

Nice to have

• Public accounting audit background
• Power BI or Tableau
• Multi-entity or multi-currency accounting
• FloQast or BlackLine experience

What we offer

• Paid parental leave
• Paid sick days
• Two weeks of paid leave at year end
• Monthly internet allowance
• Wellness allowance

Start: Immediately.

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