Senior Accountant

Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts. Poplarset employs 7,300 people across engineering hubs in Düsseldorf and three other locations, building ERP software for mid-market manufacturers.

The position

Our team is growing and we are hiring a Senior Accountant. This role supports the annual audit and works with AP, payroll and FP&A every month. The company is based in Düsseldorf, Germany. The team is spread across multiple countries. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours are 10:00 to 15:00 CET. A quiet workspace and good internet are required.

Main duties

• Calculate and book revenue under ASC 606 for standard contracts.
• Process intercompany transactions and eliminations across three entities.
• Review AP and AR agings for accuracy and cutoff.
• Investigate P&L variances and explain them to the Controller.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Document close procedures and keep the close checklist current.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Help FP&A with actuals and variance data for budget reviews.

Required qualifications

• 5+ years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Available for extra hours at month-end and year-end.
• Experience with month-end close and balance sheet reconciliations.

Preferred

• Multi-entity or multi-currency accounting.
• Power BI or Tableau.
• ASC 842 lease accounting.

Salary: $2,300 to $3,000 per month

What we offer

• Monthly internet allowance.
• Company laptop.

Tell us your notice period and what salary you are looking for.

Duration: 6 months. Start: Immediately.

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