Senior Management Accountant

About the job

Many clients have been coming in since the firm opened in 2015.

The previous person in this role moved to another team. Expect extra hours during year-end close and audit fieldwork in January and February. This role supports the annual audit and works with AP, payroll and FP&A every month. You can work from home anywhere in India. We have no office requirement. We keep meetings to a minimum and work mostly async. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties

Track prepaid expenses and amortization schedules. Assist with year-end audit requests and prepare supporting schedules. Help FP&A with actuals and variance data for budget reviews. Review AP and AR agings for accuracy and cutoff.

Required qualifications

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

Preferred

ASC 842 lease accounting.

What we offer

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

Include your expected salary and earliest start date with your application.

Start: Immediately.

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