Senior Management Accountant

Advertising, subscriptions and transaction fees each bring in a significant share of revenue.

Overview

Looking for a Senior Management Accountant who wants to stay somewhere for a while. This role supports the annual audit and works with AP, payroll and FP&A every month. Remote position. Most of the team is in New Delhi, but nobody is required to come in. We do not have many meetings. Most updates happen in writing. Please make sure you have a quiet place to work and a solid internet connection.

Essential duties and responsibilities

• Clean up legacy account balances that do not tie out.
• Investigate P&L variances and explain them to the Controller.
• Help FP&A with actuals and variance data for budget reviews.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Document close procedures and keep the close checklist current.
• Process intercompany transactions and eliminations across three entities.

Minimum qualifications

• 6+ years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Experience with month-end close and balance sheet reconciliations.
• Available for extra hours at month-end and year-end.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Bachelor's degree in accounting or finance.

Preferred

• FloQast or BlackLine experience.
• Power BI or Tableau.
• Multi-entity or multi-currency accounting.
• ASC 842 lease accounting.

Pay: ₹10-13 LPA

Perks and benefits

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

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 Magpiereach.