Specialist- General Ledger

Who we are Mindtickle is the market-leading revenue productivity platform that combines on-the-job learning and deal execution to get more revenue per rep Mindtickle is recognized as a market leader by top industry analysts and is ranked by G2 as the 1 sales onboarding and training product We re honoured to be recognized as a Leader in the first-ever Forrester Wave TM Revenue Enablement Platforms Q3 2024 Job Snapshot We re looking for a seasoned accountant to take complete ownership of global cost accounting at MindTickle This is more than just a numbers role - we need someone who lives and breathes accounting understands the movement of costs across the financials and can manage cost end-to-end with precision and insight As part of our Global General Ledger function you ll play a key role in ensuring accurate cost reporting and supporting strategic business decisions with your expertise We re looking for a detail-oriented highly motivated finance professional who thrives in a fast-paced environment What s in it for you Take full ownership of cost accounting processes ensuring timely and accurate recording of all cost-related transactions Prepare financial statements in compliance with US GAAP and IGAAP Manage accruals and their reversals ensuring accurate cutoff and completeness in monthly financials Conduct variance analysis between actuals and budget forecast providing insightful commentary on key cost movements as part of month-end close Collaborate with stakeholders including FP A procurement and business teams to validate and determine appropriate accrual amounts Maintain and reconcile balance sheet accounts with a focus on high-risk items such as prepaid expenses and key general ledger accounts Ensure completeness and accuracy of transaction accounting and accruals related to vendor costs leases investments fixed assets and other operational areas Contribute to monthly book close processes MIS reporting and variance analysis activities We d love to hear from you if you Strong knowledge of accounting standards and practices particularly US GAAP and IGAAP Experience in general ledger cost accounting Solid understanding of monthly book close cycles and financial reporting Proven attention to detail and strong data gathering analytical abilities Ability to effectively prioritize and manage multiple tasks or deliverables in a deadline-driven environment Familiarity with ERP systems such as NetSuite is a plus Excellent communication and collaboration skills to work cross-functionally with finance and business teams Have earned a bachelor s degree in Commerce or Semi Qualified chartered account with 5-8 years of relevant experience Our culture accolades As an organization it s our priority to create a highly engaging and rewarding workplace We offer tons of awesome perks and many opportunities for growth Our culture reflects our employee s globally diverse backgrounds along with our commitment to our customers and each other and a passion for excellence We live up to our values DAB Delight your customers Act as a Founder and Better Together Mindtickle is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race colour religion sex national origin disability protected veteran status or any other characteristic protected by law Your Right to Work - In compliance with applicable laws all persons hired will be required to verify identity and eligibility to work in the respective work locations and to complete the required employment eligibility verification document form upon hire