Senior Management Accountant

Bookkeeping clients still drop off receipts in a shoebox now and then. Two partners, three staff accountants and a front desk admin keep the place running.

The position:

ER Associates closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. The Senior Management Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote, open to candidates across India. Normal working hours, Monday to Friday.

Day to day:

• Record fixed asset additions and run monthly depreciation
• Maintain the general ledger in NetSuite or Sage Intacct
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Process intercompany transactions and eliminations across three entities
• Clean up legacy account balances that do not tie out
• Document close procedures and keep the close checklist current

Who you are:

• 7+ years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Organised and accurate under deadlines
• Comfortable explaining numbers to non-accountants
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Why work with us:

• Flexible hours

The posting will close once we have a strong shortlist.

Duration: 9 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at ER Associates Pvt Ltd.