Senior Accountant

Most work comes in through ConnectWise tickets, with a dispatch board for onsite visits. Yarrowhall IT closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Remote within the UK. The team meets in Birmingham once a quarter, travel covered. Strong written English is important, since much of our work is async.

The job includes: assist with year-end audit requests and prepare supporting schedules; maintain the general ledger in NetSuite or Sage Intacct; document close procedures and keep the close checklist current; calculate and book revenue under ASC 606 for standard contracts; help FP&A with actuals and variance data for budget reviews.

Required qualifications

• 6+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end

Salary: £44,000-£58,000 per year

We offer pension scheme with 5% employer contribution, 25 days holiday plus bank holidays, flexible working hours and long service awards.

This role is subject to a basic DBS check.

Start: Flexible.

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