Senior Accountant - Cost Accounting

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Tickets live in ConnectWise and everyone logs time to the quarter hour.

Job summary

This role opened up after a team member moved internally. This role supports the annual audit and works with AP, payroll and FP&A every month. The Senior Accountant - Cost Accounting handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. The company is based in New Delhi, India. Our team works from several countries. Contract role, full-time hours, paid in USD at the end of each month. Few meetings, lots of written updates. You need a reliable internet connection and somewhere quiet to work.

Your responsibilities

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Investigate P&L variances and explain them to the Controller
• Help FP&A with actuals and variance data for budget reviews
• Clean up legacy account balances that do not tie out
• Review AP and AR agings for accuracy and cutoff

Skills and experience

• 6+ years of general ledger or public accounting experience
• Organized and accurate under deadlines
• Solid understanding of US GAAP and accrual accounting
• Experience with month-end close and balance sheet reconciliations
• Bachelor's degree in accounting or finance
• Available for extra hours at month-end and year-end

Bonus points

• Multi-entity or multi-currency accounting

Compensation and benefits

• Company laptop
• Monthly payments via wire transfer or Wise

We are unable to sponsor visas for this position.

We read every application and reply within about a week.

Duration: 6 months. Start: Immediately.

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