Senior Management Accountant (Remote)

Who we are

We make a web-based inventory and purchasing system used by independent restaurants, breweries and small food manufacturers. Most engineers work remotely and come into the office one week a quarter for planning.

The role

We are creating this position because the workload has grown. The Senior Management Accountant (Remote) handles month-end close tasks, journal entries and account reconciliations for a multi-entity company.

What you'll do

• Record fixed asset additions and run monthly depreciation.
• Review AP and AR agings for accuracy and cutoff.
• Calculate and book revenue under ASC 606 for standard contracts.
• Track prepaid expenses and amortization schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Help FP&A with actuals and variance data for budget reviews.
• Clean up legacy account balances that do not tie out.

What we're looking for

• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.
• Organised and accurate under deadlines.

Pluses

• ASC 842 lease accounting.

What we offer

Pay: ₹9,50,000 - ₹12,00,000 pa

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Gratuity.

Candidates must be eligible to work in India.

Start: Flexible.

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