Senior Management Accountant, Remote

The company underwrites workers' compensation for small and mid-sized employers. Third-party administration is the other half of the business, processing self-funded health claims. Founded in 2010, we now have 80 employees. January renewals keep everyone busy for a few weeks.

Overview:

Malabar Insurance Group closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. You can work from home anywhere in India. We have no office requirement. You can set your own hours around a daily morning check-in. We use Slack, Notion and Google Meet. Cameras on for team calls.

Day to day:

• Investigate P&L variances and explain them to the Controller
• Help FP&A with actuals and variance data for budget reviews
• Review AP and AR agings for accuracy and cutoff
• Assist with year-end audit requests and prepare supporting schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Track prepaid expenses and amortization schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations

Minimum qualifications:

• 5+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Organised and accurate under deadlines

Compensation and benefits:

Compensation: ₹8.5-11 LPA

• Health insurance for you and your family
• Provident fund
• Paid leave
• Learning budget

We look at every application, usually within a week.

Start: Within 30 days.

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