Senior Accountant

Our clients include state DOTs, federal agencies and large utilities. Regional offices in Delhi handle most work within driving distance. PE exam and licence renewals are paid by the firm.

New Delhi Civil Engineering closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This is a hybrid role. Most of the team is in the New Delhi office Tuesday to Thursday.

Key responsibilities:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Assist with year-end audit requests and prepare supporting schedules.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Calculate and book revenue under ASC 606 for standard contracts.
• Clean up legacy account balances that do not tie out.
• Review AP and AR agings for accuracy and cutoff.

Who you are:

• 5-7 years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Organised and accurate under deadlines.

Benefits:

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

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at New Delhi Civil Engineering.