Senior Management Accountant (Remote)

Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts. Product, engineering and support teams work out of offices in London, England and two nearshore delivery centres.

Overview

We are backfilling a position after an internal move. The Senior Management Accountant (Remote) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company.

Main duties

• Process intercompany transactions and eliminations across three entities
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Help FP&A with actuals and variance data for budget reviews
• Review AP and AR agings for accuracy and cutoff
• Maintain the general ledger in NetSuite or Sage Intacct
• Document close procedures and keep the close checklist current
• Assist with year-end audit requests and prepare supporting schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations

You'll need

• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Organised and accurate under deadlines

Perks and benefits

Compensation: $950 - $1,250/month

• Annual rate review
• Monthly payments via wire transfer or Wise
• Monthly internet allowance
• Flexible hours

Applications are reviewed weekly.

Duration: 6 months. Start: Immediately.

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