Senior Accountant, Revenue, Remote

Fieldstone Group is a management and technology consulting firm with 21,000 employees worldwide. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

Job summary

Looking for a Senior Accountant, Revenue, Remote who wants to stay somewhere for a while. We are looking for an accountant who likes clean reconciliations and asks why a number moved. This role supports the annual audit and works with AP, payroll and FP&A every month. Our headquarters is in Bengaluru, and about a third of the team works remotely from other countries. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. Monday to Friday, regular working hours, flexible start and finish.

Main duties

• Record fixed asset additions and run monthly depreciation
• Track prepaid expenses and amortization schedules
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Maintain the general ledger in NetSuite or Sage Intacct
• Review AP and AR agings for accuracy and cutoff
• Help FP&A with actuals and variance data for budget reviews
• Clean up legacy account balances that do not tie out

Qualifications

• 5+ years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Experience with month-end close and balance sheet reconciliations
• Organized and accurate under deadlines
• Solid understanding of US GAAP and accrual accounting
• Comfortable explaining numbers to non-accountants

What you get

• Wellness allowance
• Two weeks of paid leave at year end
• Annual team retreat
• Annual salary review
• Annual learning budget

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

This position requires a background check.

If this sounds like a fit, apply with a resume. A cover letter is optional.

Start: Immediately.

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