Senior Management Accountant

The firm runs on CCH Axcess, Caseware and a client portal for document exchange. We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. Partners sit on the same floor as staff, with doors usually open.

We are looking for an accountant who likes clean reconciliations and asks why a number moved. HD Certified Public Accountants closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. This role is fully remote within India. Flexible schedule. We have one team call a day, usually in the morning.

In this role you will

• Process intercompany transactions and eliminations across three entities.
• Track prepaid expenses and amortization schedules.
• Record fixed asset additions and run monthly depreciation.
• Review AP and AR agings for accuracy and cutoff.
• Assist with year-end audit requests and prepare supporting schedules.
• Help FP&A with actuals and variance data for budget reviews.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.

Qualifications

• 7+ years of general ledger or public accounting experience.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.

What we offer

Rate: ₹9.5-13 LPA

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Internet reimbursement.
• Flexible hours.
• Gratuity.
• Learning budget.

Shortlisted candidates will hear from us within two weeks.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at HD Certified Public Accountants.