Senior Management Accountant

The company:

Every return gets a second review before it goes out. Our clients are mostly sole proprietors, rental property owners and small family businesses.

Overview:

We are adding a Senior Management Accountant to our operations team. This role supports the annual audit and works with AP, payroll and FP&A every month. You will be employed through our employer-of-record partner in Pakistan, with a local contract and salary paid in Pakistani rupees. You will need at least 4 hours of overlap with US Central time.

Your responsibilities:

• 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.

Required qualifications:

• 5+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Available for extra hours at month-end and year-end.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.

Preferred qualifications:

• ASC 842 lease accounting.
• Public accounting audit background.
• Power BI or Tableau.

Pay and benefits:

• Health insurance through our employer-of-record partner.
• Annual learning budget.
• Annual salary review.
• Two weeks of paid leave at year end.
• Home office setup budget.

Start: Immediately.

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