Trainee Accountant

We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. Our tax practice handles individual, partnership, S corp and trust returns, plus planning for business owners. Family owned and operated since 1995.

This is a new position created as the team has grown over the last year. The Trainee Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Remote within India. The team meets in Chennai once a quarter, travel covered. Normal working hours, Monday to Friday.

Job duties:

• Clean up legacy account balances that do not tie out
• Record fixed asset additions and run monthly depreciation
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules
• Review AP and AR agings for accuracy and cutoff
• Calculate and book revenue under ASC 606 for standard contracts

Skills and experience:

• 0-2 years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Bonus points:

• Power BI or Tableau
• ASC 842 lease accounting
• Public accounting audit background

What we offer:

Salary range: ₹5,50,000 - ₹6,50,000 pa

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

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Srivastava & Company.