Senior Management Accountant

A bit about us:

Many clients have been coming in since the firm opened in 2003. Two partners, three staff accountants and a front desk admin keep the place running.

Role overview:

We are adding headcount to this team, so this is a new seat. This role supports the annual audit and works with AP, payroll and FP&A every month. The company is based in Albuquerque, the US. Our team works from several countries. This is a long-term contractor role, paid monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

In this role you will:

• Help FP&A with actuals and variance data for budget reviews.
• Assist with year-end audit requests and prepare supporting schedules.
• Record fixed asset additions and run monthly depreciation.
• Calculate and book revenue under ASC 606 for standard contracts.
• Review AP and AR agings for accuracy and cutoff.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Process intercompany transactions and eliminations across three entities.

Required qualifications:

• Organised and accurate under deadlines.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Comfortable explaining numbers to non-accountants.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Desirable:

• FloQast or BlackLine experience.
• Power BI or Tableau.
• Multi-entity or multi-currency accounting.

What we offer:

Compensation: ₹18,50,000 - ₹21,50,000 per year

• Company laptop.
• Flexible hours.

If you are shortlisted, we will reach out to set up a first call.

We may close the role early, so do not wait too long to apply.

Duration: 12 months. Start: Within 30 days.

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