Staff Accountant - Intercompany

Headquartered in New York City, the firm is employee-owned. Chesapeake Advisory is a management and technology consulting firm with 340 employees worldwide.

Job summary:

We're looking for a Staff Accountant - Intercompany to join our team. This is a remote role. Expect extra hours during year-end close and audit fieldwork in January and February. We are headquartered in New York City and have been hiring remotely since 2020. This is a full-time remote role. We use an employer of record in Brazil, so you get a proper employment contract, not a freelance agreement. You will need at least 4 hours of overlap with US Eastern time.

What you'll do:

• Investigate P&L variances and explain them to the Controller.
• Review AP and AR agings for accuracy and cutoff.
• Document close procedures and keep the close checklist current.
• Calculate and book revenue under ASC 606 for standard contracts.
• 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.

Who you are:

• 3-5 years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Experience with month-end close and balance sheet reconciliations.
• Organised and accurate under deadlines.

Compensation and benefits:

Pay: R$13,000 to R$16,000/month

• Annual salary review.
• Two weeks of paid leave at year end.
• Performance bonus.
• Paid sick days.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chesapeake Advisory, LLC.