Staff Accountant

4 weeks ago

Bengaluru, Karnataka, India Aeries Technology Full time
Job Description

Description

Position Overview:

The Staff Accountant will report directly to theAssistant Controllerandwill bea critical member of the accounting team. This individual will be heavily involved in the monthly financial statement closeprocess,procurement,travel and expense management, annual audits (bothU.S. and international statutory audits), andcompany adherence toaccounting policies, procedures, and controls.The roleis cross-functional andwill have significant interaction with otherdepartments like Legal, Human Resources, and FP&A. We encourage sharing of ideas and value diversity in people, skillsets, and opinions. We are a team that values cross-training and providing all team members the opportunity to grow and experience new areas. The role will be flexible, which isindicative of the entrepreneurial and collaborative spirit of Quickbase where you interact with cross-functional teams across the organization.

Functional Responsibilities:

- Preparation and posting of monthly journal entries to NetSuite GL and monthly balance sheet reconciliations
- Assist with daily cash reporting, monthly journal entries and bank reconciliations
- Prepare and maintain prepaid expenses, fixed assets, intangible assets and depreciation/amortization schedules
- Assist with monthly close process,including financial analysis and financial reporting. Provide commentary on balance sheet and P&L fluxes as to activity that occurred during the period
- Support annual audits with external auditorsboth domestic and international
- Assist with design and maintenance of company policies, procedures and controls
- Ad hoc projects as required by theAssistant Controllerand/orCorporateController

Minimum Qualifications:

- Advanced degree in Accounting required, chartered accountant preferred
- Workingknowledge ofU.S.GAAP
- 1-3years of relevant industry accounting experience, any internship in the accounting field would count
- Demonstrated ability to consistently work within fixed timeframes and meet deadlines
- Strong communication skills and desire to work cross-functionally to achieve common goals
- Attention to detail and ability to produce accurate, timely work product
- Proficiency in Excel

Core Competencies:

- Strong communication skills and desire to work cross-functionally to achieve common goals
- Collaborative team player with high standards and ethics
- Ability to prioritize, multi-task and manage several tasks simultaneously
- Demonstrated ability to consistently work within fixed timeframes and meet deadlines without sacrificing quality
- Enthusiastic about thinking outside of the box and influencing change

Role:Finance & Accounting - Other

Industry Type:IT Services & Consulting

Department:Finance & Accounting

Employment Type:Full Time, Permanent

Role Category:Finance & Accounting - Other

Education

UG:Any Graduate

PG:CA in CA

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