Trainee Accountant

Our industry groups cover construction, healthcare, manufacturing, real estate and financial institutions.

Position summary:

This is a newly created position. Expect extra hours during year-end close and audit fieldwork in January and February. Remote, open to candidates across India. We keep meetings to a minimum and work mostly async. We send you a laptop and the accessories you need on day one.

Duties:

• Maintain the general ledger in NetSuite or Sage Intacct.
• Track prepaid expenses and amortization schedules.
• Clean up legacy account balances that do not tie out.
• Calculate and book revenue under ASC 606 for standard contracts.
• Help FP&A with actuals and variance data for budget reviews.
• Document close procedures and keep the close checklist current.
• Investigate P&L variances and explain them to the Controller.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.

What you need:

• Experience with month-end close and balance sheet reconciliations.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Organised and accurate under deadlines.
• Bachelor's degree in accounting or finance.

Nice to have:

• Multi-entity or multi-currency accounting.
• Power BI or Tableau.
• ASC 842 lease accounting.

Compensation and benefits:

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

Start: Immediately.

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