Trainee Accountant

From Bhubaneswar, our consultants travel to client sites across Odisha and beyond. Environmental permitting and compliance consulting is the newest practice area. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

CK Management Consultants is looking for a Trainee Accountant to join a small, steady team. Expect extra hours during year-end close and audit fieldwork in January and February. Remote within India. The team meets in Bhubaneswar once a quarter, travel covered. Normal working hours, Monday to Friday.

Your responsibilities:

• Maintain the general ledger in NetSuite or Sage Intacct.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Record fixed asset additions and run monthly depreciation.
• Track prepaid expenses and amortization schedules.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Review AP and AR agings for accuracy and cutoff.
• Help FP&A with actuals and variance data for budget reviews.
• Process intercompany transactions and eliminations across three entities.

Requirements:

• 0-2 years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Comfortable explaining numbers to non-accountants.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organised and accurate under deadlines.
• Bachelor's degree in accounting or finance.

Also helpful:

• Public accounting audit background.
• FloQast or BlackLine experience.
• Power BI or Tableau.

Pay and benefits:

• Health insurance for you and your family.
• Provident fund.
• Paid leave.
• Gratuity.
• Learning budget.
• Internet reimbursement.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at CK Management Consultants.