Intercompany Reconciliation
Manager · Month-End Close Accountant · Remote · United States
- Company
- Real-estate services firm in commercial property · 51–200 employeesCL-92946 · based in Bellevue
- Where
- Remote · United States
- Format
- Regular role
- Time needed
- 1–2 h a week
- Start
- Starts within 2 weeks
- Level
- Manager · 7-12 years
- When you work
- Weekday evenings
179 tasks of this type completed on Deftridge
About this task
This Real-estate services firm in commercial property (51–200 employees) is looking for a manager Month-End Close Accountant for an ongoing part-time engagement of 1–2 h a week. Reconciles balances between entities and clears differences.
Workload peaks and dips, so a few fixed hours a week fit better than a full-time seat. It works in real estate and construction, where project documents change often.
The work is fully remote. Any location in United States works, with a few hours of overlap with the team's day. Most people do this on weekday evenings; replies inside the working day are not expected.
What you deliver
- Reconcile intercompany balances between the US, UK and German entities and propose eliminating entries.
- Questions collected in one thread, answered within one working day
- Work logged against the agreed list, so the company contact can see progress without a call
- A short handover note when the engagement pauses or ends
What a week looks like
- Thursday: pick up the queue and confirm priorities
- Midweek: two short working sessions of one to two hours
- Friday: update sent before the company's end of day
Duration: 8 weeks, renewable. Accepted on the company's written OK. If something is missed, you fix it in the same week at no extra charge to either side.
Tools
Who fits
- 7-12 years of hands-on work as a Month-End Close Accountant, or the equivalent mix of roles
- Comfortable working in NetSuite, BlackLine and Excel
- A professional qualification is required for any sign-off; the company keeps the final signature, you prepare and review.
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- A habit of asking one clarifying question early rather than five late
- Has worked with a distributed team across time zones
Not included
- On-call availability outside the agreed window
- Work outside the scope written in the brief; extra items are quoted separately
- A signature or opinion in your own name: sign-off stays with the company
How you get paid
- The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
- Deftridge pays you in USD after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
- You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
- You never chase the company. Questions about money go to Deftridge.
What happens after you say you're interested
- Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
- You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
- With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
- StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.
What the company sees about you
First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.
- Experience
- 7-12 years in finance & accounting
- Tools
- NetSuite, BlackLine, Excel
- Offers
- 2 hours a week, weekday evenings
- Rate
- $70 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, $70 an hour, is above the median manager Month-End Close Accountant rate in the United States ($65). The shaded band is the 25th to 75th percentile of the market.
All Month-End Close Accountant jobs in United States · Month-End Close Accountant rates in United States · Finance & Accounting jobs
Questions about pay and privacy
The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.
CL-92946 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead.