Senior Management Accountant

We share a building with a title company and a dentist.

Mahaweli Tax Services 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 Sri Lanka. You need a reliable internet connection and somewhere quiet to work.

Essential duties and responsibilities

• Assist with year-end audit requests and prepare supporting schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Clean up legacy account balances that do not tie out
• Track prepaid expenses and amortization schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Record fixed asset additions and run monthly depreciation

You'll need

• 6+ 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

Why work with us

• Flexible hours

We may close the role early, so do not wait too long to apply.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mahaweli Tax Services.