Chartered Accountant (GL)

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Posted Sep 2, 2026

Remote · US · ask about Worldwide Full Time

Est. $65K – $90K/yr

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Overview

This role is for a Qualified Chartered Accountant (CA) in the Accounting department. The position is full-time, permanent, based remotely, and aligned to the US Time Zone (EST/PST).

Eligibility Criteria

Only Qualified Chartered Accountants (CA) should apply.
Candidates currently pursuing CA certification or awaiting qualification are not eligible.
This is a client-facing role requiring excellent English communication skills.
Must be comfortable communicating with US-based clients over calls and emails.
Must be comfortable working in EST/PST (Pacific Time Zone) hours.

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Responsibilities

Perform General Ledger (GL) accounting and analysis for assigned accounts.
Prepare, review, and post accrual and prepaid journal entries.
Perform monthly accruals and prepaid expense accounting.
Analyze GL accounts and investigate variances, unusual transactions, and discrepancies.
Perform account reconciliations and ensure outstanding items are resolved.
Review monthly financial statements and supporting schedules for accuracy.
Conduct month-end and year-end closing activities.
Ensure proper account classification, expense recognition, and period-end adjustments.
Analyze accounting data and provide insights into GL movements and variances.
Research and resolve accounting issues in coordination with internal teams and clients.
Maintain accurate supporting documentation for journal entries, reconciliations, accruals, and prepaids.
Assist with audit requirements and financial reporting.
Communicate accounting findings and issues effectively to US-based clients and stakeholders.

Vendor Management

Initiate and manage Purchase Orders (POs) and ensure accuracy.
Identify and resolve discrepancies related to purchase orders and invoices.
Support vendor onboarding and credentialing processes.
Verify vendor insurance coverage and compliance requirements.
Coordinate with vendors regarding invoices, payments, and documentation.
Respond to vendor calls and emails professionally and promptly.

Utility Bill Management

Monitor utility payments and ensure timely processing.
Enter utility-related payments and information into the property management system.
Coordinate with relevant teams to ensure utility payments are processed accurately and on time.
Monitor current and upcoming utility payment requirements.

Required Qualifications

Qualified Chartered Accountant (CA) – Mandatory.
1–3 years of relevant accounting experience.
Strong understanding of Accounting Principles, General Ledger Accounting, R2R Accounting, AP, AR, and Financial Reporting.
Experience with journal entries and bank reconciliations.
Strong analytical and problem-solving skills.
Advanced Microsoft Excel skills.
Excellent verbal and written English communication skills.
Ability to communicate effectively with US-based clients.
Strong attention to detail and accuracy.
Ability to manage multiple priorities in a high-volume, fast-paced environment.
Strong organizational and time-management skills.
Ability to work independently as well as collaboratively within a team.