Senior Accountant - General Ledger - Remote

The company also runs onsite programs, where our staff manage hiring and attendance inside a client's facility. Most of our associates work first and second shift in plants within 30 miles of the branch.

Carrow Talent has an opening for a Senior Accountant - General Ledger - Remote. This role supports the annual audit and works with AP, payroll and FP&A every month. The company is based in Liverpool, the UK. We are a distributed team spread across a few time zones. We hire in the UAE through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours are 10:00 AM to 4:00 PM UK time.

Duties

• Record fixed asset additions and run monthly depreciation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Track prepaid expenses and amortization schedules.
• Assist with year-end audit requests and prepare supporting schedules.
• Document close procedures and keep the close checklist current.
• Help FP&A with actuals and variance data for budget reviews.
• Investigate P&L variances and explain them to the Controller.

Requirements

• 5+ years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Experience with month-end close and balance sheet reconciliations.

Bonus points

• FloQast or BlackLine experience.
• ASC 842 lease accounting.
• Multi-entity or multi-currency accounting.

Benefits

Compensation: AED 20,500 - AED 25,000/month

• Monthly internet allowance.
• Annual learning budget.
• Performance bonus.
• Annual team retreat.

Please submit your CV in English.

This posting may close early if we receive enough applications.

Start: Immediately.

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