Senior Accountant

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. Offices in Kolkata and more than 20 other cities share a national tax and technical resources team. Fridays in summer end at noon.

Overview:

DJ CPAs is looking for a Senior Accountant to join a small, steady team. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote within India. The team meets in Kolkata once a quarter, travel covered. Few meetings, lots of written updates.

Main duties:

Calculate and book revenue under ASC 606 for standard contracts. Document close procedures and keep the close checklist current. Track prepaid expenses and amortization schedules. Record fixed asset additions and run monthly depreciation. Process intercompany transactions and eliminations across three entities. Assist with year-end audit requests and prepare supporting schedules. Maintain the general ledger in NetSuite or Sage Intacct. Clean up legacy account balances that do not tie out.

Qualifications:

7+ years of general ledger or public accounting experience. Organised and accurate under deadlines. Experience with month-end close and balance sheet reconciliations. Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS. Comfortable explaining numbers to non-accountants. Bachelor's degree in accounting or finance.

Nice to have:

Multi-entity or multi-currency accounting. FloQast or BlackLine experience. ASC 842 lease accounting. Public accounting audit background.

What we offer:

Health insurance for you and your family. Provident fund. Paid leave. Internet reimbursement. Group term life insurance. Gratuity.

We look at every application, usually within a week.

Tell us your notice period and what salary you are looking for.

Start: Within 30 days.

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