Only 24h Left: Senior GL Accountant
3 days ago
A key element will be your ability to help improve our systems and processes that support an improved general accounting process.
Your approach projects with a flexible, innovative, service-oriented mindset, and a strong emphasis on creating system-based solutions. You are analytical and desire to make a meaningful impact on a dynamic, high-growth technology company. This position will oversee three general accountants and reports to the Manager of General Accounting of ControlCase.
About your Responsibilities:
- Verify daily general accounting transactions by Team to make sure they are accurate before posting it into NetSuite.- Support department in monthly reconciliation and analyzing variances (month on month, actual vs budgeted).- Monthly accrual analysis coordinating with different department heads to ensure a high degree of accuracy.- Manage all accounts payable and accounting for treasury management.- Understand and manage intercompany transactions and intercompany balance reconciliation.- Support annual audits and preparing financial reports.- Prepare and maintain different reports as required by management.- Sound understanding of payroll and ability to identify cause of variances.- Overall knowledge of taxation and trade receivables.
Requirements:
- 8+ years’ work experience in general accounting, payables.- 2+ years of people management experience.- Inter CA / MBA candidates preferred- Good process understanding and ability to improve process flow.- Exceptional attention to detail and accuracy.- Extremely strong analytical, problem-solving skills and business acumen.- Strong communications skills.- Project and time management skills.- Ability to work under pressure and within short time constraints in a complex system and business environment.- Work collaboratively with a range of cross-functional partners to enable strategic decision-making.- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles i.e US GAAP and IFRS
Systems Knowledge and Skills:
- Strong knowledge of Excel and formulas.- Knowledge of NetSuite would be helpful.
Job Location : Mumbai
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