Senior Accountant

About Turner Family Medicine:

Patients come to us for paediatric care, from newborn visits through sports physicals.

The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. The company is based in London, the UK. The team is spread across multiple countries. This is a long-term contractor role, paid monthly in USD. You will need to be available during UK office hours, at least until 3:00 PM GMT. Strong written English is important, since much of our work is async.

In this role you will:

• Clean up legacy account balances that do not tie out.
• Help FP&A with actuals and variance data for budget reviews.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Track prepaid expenses and amortization schedules.
• Assist with year-end audit requests and prepare supporting schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Process intercompany transactions and eliminations across three entities.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

Requirements:

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

Why work with us:

Compensation: $920 - $1,200 per month

• Annual rate review.
• Paid time off.

Duration: 6 months. Start: Immediately.

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