Senior Management Accountant

Who we are:

Our practices cover strategy, operations, technology implementation, risk and human capital. Since 1893, the firm has opened offices in more than 30 cities. We write a lot: proposals, status reports, slide decks and final reports.

We are adding a Senior Management Accountant to our General Ledger team. This role supports the annual audit and works with AP, payroll and FP&A every month. Expect extra hours during year-end close and audit fieldwork in January and February. Our team is spread across 17 countries. Headquarters is in Sydney. You will be employed through our employer-of-record partner in India, with a local contract and salary paid in Indian rupees. You will need some overlap with Australian Eastern time in the mornings. You need a reliable internet connection and somewhere quiet to work.

Duties:

• Review AP and AR agings for accuracy and cutoff
• Process intercompany transactions and eliminations across three entities
• Maintain the general ledger in NetSuite or Sage Intacct
• Investigate P&L variances and explain them to the Controller
• Clean up legacy account balances that do not tie out

What you'll need:

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

Pluses:

• Multi-entity or multi-currency accounting
• ASC 842 lease accounting

Perks and benefits:

Salary range: ₹20.5-28 LPA

• Public holidays observed per your country
• Annual learning budget
• Annual team retreat
• Wellness allowance
• Annual salary review
• 24 days paid time off
• Home office setup budget

Start: Immediately.

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