Senior Accountant

Offices in London and more than 20 other cities share a national tax and technical resources team. We have been family run since 1973. Remote work is fine outside busy season, and most people come in two or three days a week.

About the role:

This is a newly created position. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Our team is spread across 9 countries. Headquarters is in London. Employment is through our payroll partner in Sri Lanka. Salary is paid monthly in Sri Lankan rupees. You will need to be available during UK office hours, at least until 3:00 PM GMT. You will need a reliable internet connection and a quiet place to work.

What you'll do:

• Record fixed asset additions and run monthly depreciation
• Investigate P&L variances and explain them to the Controller
• Clean up legacy account balances that do not tie out
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Calculate and book revenue under ASC 606 for standard contracts
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities

Minimum qualifications:

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Bachelor's degree in accounting or finance
• Experience with month-end close and balance sheet reconciliations
• Available for extra hours at month-end and year-end

Preferred:

• FloQast or BlackLine experience
• Multi-entity or multi-currency accounting

Pay: LKR 280,000 - LKR 370,000 per month

What you get:

• Annual salary review
• Flexible hours
• Two weeks of paid leave at year end
• Public holidays observed per your country

Candidates must be eligible to work in Sri Lanka.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at JN Tax Services Ltd.