Senior Accountant

So, what s the role all about?

We are seeking a highly skilled and detail-oriented Senior Accountant to join our corporate accounting team. The Senior Accountant will be responsible for overseeing financial reporting, account reconciliation, and maintaining the integrity of our financial statements in accordance with [US GAAP]. You will play a key role in ensuring the accuracy and timeliness of monthly, quarterly, and annual close processes, as well as assisting with budgeting, forecasting, and internal audits.

How will you make an impact?

• Ensures that the accounting records are properly kept and reconciled in accordance with US GAAP accounting principle. Ensure that monthly closing and reporting deadlines are met according to the month-end closing timetable.
• Liaison with external auditors ensure regulatory compliances.
• Implements high standard of internal control procedures covering all areas of financial controls to ensure compliance.
• Any other ad hoc project as assigned.
• Advanced MS Excel - Ability to work on huge data with complex formulas.

Have you got what it takes?

• Bachelor s degree in finance and accounting
• MBA or any other master s degree in finance & Accounts
• Knowledge of Accounts Receivable, Account Payable, Fixed Asset modules
• Prepare collection & collection target report.
• Prepare various Account Receivable reports.
• Process monthly Cloud (AWS/Azure) invoicing, accruals & reporting.
• Process monthly/quarterly intercompany invoicing like transfer pricing, travel & other chargebacks.
• Assist in reconciliation of intercompany balances during month-end closing process.
• Balance sheet reconciliation & explain QoQ, YoY movement.
• Assist in maintaining and closing assigned accounting ledgers on a timely basis each month.
• Liaison with external auditors ensure regulatory compliances.
• Implements high standard of internal control procedures covering all areas of financial controls to ensure compliance.
• Any other ad hoc project as assigned.
• Advanced MS Excel - Ability to work on huge data with complex formulas.

You will have an advantage if you also have :

• Analytical
• Adaptability
• Dependability
• Problem Solving
• Working experience with Workday ERP is an advantage.

What s in it for you?

Enjoy NICE-FLEX!

Requisition ID: 5560
Reporting into: Tech Manager
Role Type: Individual Contributor