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Boomi

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3.2

based on 24 Reviews

51 Boomi Jobs

GL Accounting Supervisor

Boomi

3.2

based on 24 Reviews

2-6 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

GL Accounting Supervisor

Boomi

posted 5hr ago

Job Role Insights

Flexible timing

Key skills for the job

Accounting Automation Testing Boomi Financial Reporting Fixed Assets Balance Sheet

+ 1 more

Job Description

About Boomi and What Makes Us Special

Are you ready to work at a fast-growing company where you can make a difference? Boomi aims to make the world a better place by connecting everyone to everything, anywhere. Our award-winning, intelligent integration and automation platform helps organizations power the future of business. At Boomi, you ll work with world-class people and industry-leading technology. We hire trailblazers with an entrepreneurial spirit who can solve challenging problems, make a real impact, and want to be part of building something big. If this sounds like a good fit for you, check out boomi.com or visit our Boomi Careers page to learn more.

GL Accounting Supervisor - Bangalore

13+ years of experience in Accounting and can do individual contribution role
Review GL entries and supporting schedules for daily cash transfers, intercompany settlements, receipts and disbursements, including bank reconciliations.
Review GL entries stemming from cash application corrections and tax provision calculations.
Review all bank reconciliations and account analysis for bank accounts with variances no later than 5 days of close.
Communicate with various departments on cash receipt applications or other information required for recording cash, as necessary.
Partner with create, monitor, and update ASC 842 ROU lease schedules with reference to supporting lease agreements.
Partner with Technical accounting team to prepare acquisition entries.
Oversee maintenance of fixed assets register, tracking asset acquisition, disposals, and depreciation schedules.
Ensure proper capitalization of fixed assets in accordance with company policy.
Ensure proper deferral of prepaid expenses in accordance with company policy.
Track and allocate prepaid expenses across accounting periods.
Monitor prepaid balances to ensure timely amortization and confirm renewals.
Maintain robust internal controls to safeguard company assets and ensure accuracy of financial records.
Conduct regular reviews of processes and controls to identify areas for improvement.
Coordinate with internal and external auditors to provide necessary supporting documentation for cash, fixed assets, leases, intercompany and prepaids.
Prepare monthly, quarterly, and annual schedules such as assets rollfowards, accrued CAPEX in AP, etc.
Prepare CECL allowance calculations and partner with AR team to analyze changes.
Prepare flux analysis and explanation for assigned balance sheet and income statement accounts.
Assist with new hire training, continuous training of junior team members, and special projects assigned to support direct supervisor and manager.
Periodically support and cross-train with other team members.
Prepare financial reports as needed for statutory, banking, and other purposes
Assume other activities and responsibilities from time to time as directed.

#LI-NR1

Be Bold. Be You. Be Boomi. We take pride in our culture and core values and are committed to being a place where everyone can be their true, authentic self. Our team members are our most valuable resources, and we look for and encourage diversity in backgrounds, thoughts, life experiences, knowledge, and capabilities.

All employment decisions are based on business needs, job requirements, and individual qualifications.

Boomi strives to create an inclusive and accessible environment for candidates and employees. If you need accommodation during the application or interview process, please submit a request to talent@boomi.com . This inbox is strictly for accommodations, please do not send resumes or general inquiries.

Employment Type: Full Time, Permanent

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