Senior Management Accountant - Remote

Our managed service programs handle contingent labour for large employers across multiple sites. Clients include Fortune 500 manufacturers, health systems and logistics companies.

OVERVIEW:

The Senior Management Accountant - Remote handles month-end close tasks, journal entries and account reconciliations for a multi-entity company.

MAIN DUTIES:

• Document close procedures and keep the close checklist current
• Track prepaid expenses and amortization schedules
• Clean up legacy account balances that do not tie out
• Assist with year-end audit requests and prepare supporting schedules
• Investigate P&L variances and explain them to the Controller
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Review AP and AR agings for accuracy and cutoff
• Prepare and post monthly journal entries for accruals, prepaids and allocations

REQUIRED QUALIFICATIONS:

• 5+ years of general ledger or public accounting experience
• Bachelor's degree in accounting or finance
• 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
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

$6.00 - $7.00 per hour

PAY AND BENEFITS:

• Flexible hours
• Long-term engagement
• Annual rate review

We may close this posting early once we have enough applications.

Please submit your CV in English.

Duration: 6 months. Start: Within 30 days.

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