Senior Accountant

Our industry groups cover construction, healthcare, manufacturing, real estate and financial institutions.

Position summary:

This role supports the annual audit and works with AP, payroll and FP&A every month. Lucknow CPAs closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role is fully remote within India. We keep meetings to a minimum and work mostly async. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties:

• Investigate P&L variances and explain them to the Controller
• Calculate and book revenue under ASC 606 for standard contracts
• Review AP and AR agings for accuracy and cutoff
• Clean up legacy account balances that do not tie out
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current

Required qualifications:

• 5+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Bachelor's degree in accounting or finance
• Organised and accurate under deadlines
• Comfortable explaining numbers to non-accountants

Preferred qualifications:

• Public accounting audit background
• Power BI or Tableau

Pay: ₹9-11.5 LPA

Benefits:

• Health insurance for you and your family
• Provident fund
• Paid leave

Candidates must be eligible to work in India.

Start: Flexible.

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