Senior Accountant

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.

The position:

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. We are headquartered in Peoria and have been hiring remotely since 2020. Employment is through our payroll partner in Pakistan. Salary is paid monthly in Pakistani rupees. You will need at least 4 hours of overlap with US Central time. You will need a stable internet connection and a backup power source (UPS or inverter).

Duties:

• Review AP and AR agings for accuracy and cutoff.
• Help FP&A with actuals and variance data for budget reviews.
• Track prepaid expenses and amortization schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.

Who you are:

• 7+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

What we offer:

Rate: PKR 280,000 - PKR 370,000 per month

• 20 days paid time off.
• Company laptop.
• Flexible hours.
• Annual team retreat.
• Paid parental leave.

Please submit your CV in English.

Start: Immediately.

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