Senior Management Accountant

Advisory services include transaction due diligence, valuation, forensic accounting and IT risk. Offices in Kolkata and more than 20 other cities share a national tax and technical resources team. Fridays in summer end at noon.

Job summary

The Senior Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. You can work from home anywhere in India. We have no office requirement. Few meetings, lots of written updates. Equipment is provided, including a laptop.

In this role you will

Prepare and post monthly journal entries for accruals, prepaids and allocations. Investigate P&L variances and explain them to the Controller. Process intercompany transactions and eliminations across three entities. Document close procedures and keep the close checklist current. Help FP&A with actuals and variance data for budget reviews. Assist with year-end audit requests and prepare supporting schedules.

What you need

7+ years of general ledger or public accounting experience. Bachelor's degree in accounting or finance. Comfortable explaining numbers to non-accountants. Organised and accurate under deadlines. Available for extra hours at month-end and year-end. Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP. Experience with month-end close and balance sheet reconciliations.

Preferred qualifications

Multi-entity or multi-currency accounting. Public accounting audit background.

Pay and benefits

Health insurance for you and your family. Provident fund. Paid leave. Flexible hours. Group term life insurance.

Candidates must be eligible to work in India.

Start: Immediately.

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