Senior Accountant

Clients range from family-owned businesses to companies with several billion in revenue.

About the role

The role is new and comes from growth in our client base. We are looking for an accountant who likes clean reconciliations and asks why a number moved. We are headquartered in New York City and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. You get a company laptop and a headset before you start.

Your responsibilities

• Review AP and AR agings for accuracy and cutoff.
• Document close procedures and keep the close checklist current.
• Investigate P&L variances and explain them to the Controller.
• Track prepaid expenses and amortization schedules.
• Clean up legacy account balances that do not tie out.
• Help FP&A with actuals and variance data for budget reviews.

Minimum qualifications

• 7+ years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Comfortable explaining numbers to non-accountants.
• Bachelor's degree in accounting or finance.
• Organised and accurate under deadlines.

Pay: $3,200-$3,900/month

What you get

• Flexible hours.
• Monthly payments via wire transfer or Wise.
• Long-term engagement.
• Paid in USD.

Please submit your CV in English.

We may close this posting early once we have enough applications.

Duration: 6 months. Start: Flexible.

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