Senior Management Accountant

Headquartered in Tallinn, the company has grown since 1998 by acquiring regional IT providers. Founded in 1998, we now have 1,600 employees.

Overview:

Stonebridge Technology Group is looking for a Senior Management Accountant to join a small, steady team. Expect extra hours during year-end close and audit fieldwork in January and February. Remote within Estonia. The team meets in Tallinn once a quarter, travel covered. Normal working hours, Monday to Friday. You will need a reliable internet connection and a quiet place to work.

Day to day:

• Process intercompany transactions and eliminations across three entities.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Assist with year-end audit requests and prepare supporting schedules.
• Clean up legacy account balances that do not tie out.
• Record fixed asset additions and run monthly depreciation.
• Review AP and AR agings for accuracy and cutoff.
• Investigate P&L variances and explain them to the Controller.

Minimum qualifications:

• 5-7 years of general ledger or public accounting experience.
• Bachelor's degree in accounting or finance.
• Comfortable explaining numbers to non-accountants.
• Experience with month-end close and balance sheet reconciliations.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Preferred:

• FloQast or BlackLine experience.
• Multi-entity or multi-currency accounting.
• Public accounting audit background.

Compensation: €2,700 - €3,300/month

Compensation and benefits:

• Private medical care.
• Extra annual leave days.
• Remote work allowance.
• Cafeteria benefit system.

Candidates must be eligible to work in Estonia.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Stonebridge Technology Group AS.