Trainee Accountant

Position summary:

We're looking for a Trainee Accountant to join our team. This is a remote role. This role supports the annual audit and works with AP, payroll and FP&A every month. Fully remote. You can work from anywhere in India. Few meetings, lots of written updates. You will write a lot of updates, so clear written English is important.

Responsibilities:

• Investigate P&L variances and explain them to the Controller
• Track prepaid expenses and amortization schedules
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Document close procedures and keep the close checklist current
• Review AP and AR agings for accuracy and cutoff
• Calculate and book revenue under ASC 606 for standard contracts

What we're looking for:

• 0-2 years of general ledger or public accounting experience
• Available for extra hours at month-end and year-end
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Experience with month-end close and balance sheet reconciliations
• Organised and accurate under deadlines
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Why work with us:

• Health insurance for you and your family
• Provident fund
• Paid leave
• ESOPs
• Gratuity

About us:

Hollowell IT provides managed IT for offices of 10 to 200 users: help desk, patching, backups, Microsoft 365 and firewall management. We install and support network cabling, Wi-Fi, servers and VoIP phone systems for businesses across Delhi. Founded in 2019, we now have 180 employees. After-hours on-call comes around every fourth week.

Candidates must be eligible to work in India.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hollowell IT.