US Accounting AM/Manager(NetSuite)

4 weeks ago

Delhi, Delhi, India AKM Global Full time

Job Title: US Accounting AM / ManagerLocation: GurgaonExperience: 7+ YearsKey Competencies:1. Accounting competency: Must have accounting concepts proficiency. Demonstrated knowledgeand experience in developing highly efficient accounting policies and SOPs and U.S. GAAP;including system implementations or conversions. "Individual contributor" mindset with ability topush back on other Accounting Team Members for making adjustments.2. Reporting competency: Must have competency in preparing financial statements - understandingof financial statement positioning of significant accounting transactions reporting package, (balancesheet, income statement, and statements of cash flow) including review of consolidation andsupporting audit worksheets.3. Technical competency: Must have experience for owning reporting processes, balance sheetreconciliations / roll-forwards, financial statement fluctuations, questioning transactions for accuracy.4. Systems competency: Systems proficiency with NetSuite or a comparable software package.Demonstrate knowledge by taking systemically-generated trial balance through production /mapping to financial statements (balance sheet and P&L). Test of knowledge includesunderstanding of lead sheets and structuring charts of accounts.Experience:1. Candidates must hold a CPA (Certified Public Accountant) or CA (Chartered Accountant)qualification to be eligible .2. Experience with monthly / recurring / closing journal entries and financial statements - demonstratedby a close calendar walkthrough.3. Minimum of 7 to 10 years' relevant operational accounting experience with a mixture of differentindustry experience (gaming experience is a plus, but not required).4. Minimum of 5 years working with external and / or internal auditors (knowing when to push back onauditors when needed, for instance - volume of audit samples).5. 7 to 10 years' experience as a Senior Accountant position - with mid-cap ($200 million to $500million annual revenue), or larger companies.6. Stability of employment relationships demonstrated by 1.5 to 2-years at each employer.7. CPA preferred, but not required.8. Knowledge of NetSuite or other comparable general ledger systems.9. Public accounting experience and / or knowledge of corporate / business and income taxes is aplus.

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