Senior Accountant

About us:

Headquartered in Bhubaneswar, the company runs operations centres in Odisha and two other locations. We process billions of card transactions a year for merchants, banks and software platforms.

This is a new position created as the team has grown over the last year. This role supports the annual audit and works with AP, payroll and FP&A every month. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Normal working hours, Monday to Friday. We send you a laptop and the accessories you need on day one.

Key responsibilities:

Process intercompany transactions and eliminations across three entities. Assist with year-end audit requests and prepare supporting schedules. Prepare and post monthly journal entries for accruals, prepaids and allocations. Help FP&A with actuals and variance data for budget reviews. Maintain the general ledger in NetSuite or Sage Intacct. Calculate and book revenue under ASC 606 for standard contracts. Review AP and AR agings for accuracy and cutoff. Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Skills and experience:

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

What we offer:

Flexible hours. Paid in USD. Monthly internet allowance. Annual rate review.

Applications are reviewed weekly.

Duration: 6 months. Start: Immediately.

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