Senior Management Accountant

We are adding a Senior Management Accountant to our Finance team. Expect extra hours during year-end close and audit fieldwork in January and February. We are headquartered in Rome and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. Core hours are 10:00 to 15:00 CET.

Key responsibilities

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Document close procedures and keep the close checklist current.
• Track prepaid expenses and amortization schedules.
• Investigate P&L variances and explain them to the Controller.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Calculate and book revenue under ASC 606 for standard contracts.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Review AP and AR agings for accuracy and cutoff.

Requirements

• 5-7 years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Comfortable explaining numbers to non-accountants.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Also helpful

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

Benefits

BDT 150,000 - BDT 175,000 pcm

• Flexible hours.
• Company laptop.
• Annual rate review.

A bit about us

Catastrophe teams deploy adjusters within days of a major storm. Hail season means long days for field adjusters.

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 Pineline.