Senior Accountant

About the company:

Expedited and white-glove shipments are handled by a dedicated desk. Customers use our TMS for quoting, tracking and invoicing. Founded in 2013, we now have 160 employees.

Harborside Supply Chain closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Our team is spread across 6 countries. Headquarters is in Peoria. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 4 hours of overlap with US Central time.

In this role you will:

• Investigate P&L variances and explain them to the Controller.
• Assist with year-end audit requests and prepare supporting schedules.
• Record fixed asset additions and run monthly depreciation.
• Track prepaid expenses and amortization schedules.
• Review AP and AR agings for accuracy and cutoff.
• Process intercompany transactions and eliminations across three entities.
• Clean up legacy account balances that do not tie out.
• Calculate and book revenue under ASC 606 for standard contracts.

Minimum qualifications:

• 7+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Perks and benefits:

Compensation: ₹17,50,000 - ₹21,50,000 pa

• Monthly internet allowance.
• Paid time off.
• Monthly payments via wire transfer or Wise.
• Company laptop.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Harborside Supply Chain LLC.