Senior Management Accountant

Commercial lines, personal lines and specialty programs are run as separate business units.

About the role

Prescott Insurance has an opening for a Senior Management Accountant. Expect extra hours during year-end close and audit fieldwork in January and February. This role is fully remote within India. Normal business hours, Monday to Friday, with some flexibility. You get a company laptop and a headset before you start.

Job duties

• Document close procedures and keep the close checklist current
• Help FP&A with actuals and variance data for budget reviews
• Assist with year-end audit requests and prepare supporting schedules
• Record fixed asset additions and run monthly depreciation
• Maintain the general ledger in NetSuite or Sage Intacct
• Investigate P&L variances and explain them to the Controller
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Track prepaid expenses and amortization schedules

What you need

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

Preferred qualifications

• Public accounting audit background
• Power BI or Tableau
• ASC 842 lease accounting
• FloQast or BlackLine experience

What you get

• Health insurance for you and your family
• Provident fund
• Paid leave
• Flexible hours

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Prescott Insurance Ltd.