Senior Corporate Accountant

Role & responsibilities

• Prepare monthly journal entries including payroll accruals, expense accruals, prepaid expense schedules, lease, fixed asset management, and other month-end close activities in accordance with close schedule
• Prepare monthly balance sheet account reconciliations and research any reconciling variances in a timely manner, to ensure accuracy,
• Document, streamline and automate workflows to maximize operational efficiencies
• Support external audits and reviews by interfacing with auditors and ensuring timely completion of supporting schedules
• Promote a culture of continuous improvement and operational innovation and regularly interact with US Corporate Accounting management on accounting matters

Preferred candidate profile

Basic Qualifications:

• Master's Degree in Accounting and Finance
• 8 years+ of accounting experience, with the most recent experience in GL Accounting / RTR

Other Qualifications:

• CPA or CA preferred
• Public accounting, software and/or SaaS industry preferred
• Experience managing accounting operations in a fast-growing company
• In-depth knowledge of generally accepted accounting practices and principles
• Experience using large ERP system
• Ability to work with global and cross-functional teams
• Proficiency with MS Excel
• Experience with tight deadlines and timeliness for work performed
• High attention to details and accuracy, excellent organizational skills and the ability to multitask
• Excellent oral and written communication skills
• Strong analytical skills and problem-solving abilities
• Collaborative teammate to work with cross-functional teams
• Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment

Perks and benefits

https://benefits.workday.com/in