
Technical Accounting Specialist
2 days ago
Job Summary:
We are seeking a seasoned financial reporting expert to lead our technical accounting function. The ideal candidate will have experience in public companies or big 4 audit firms, with a strong background in US GAAP and financial reporting.
- Key Responsibilities:
- Prepare and finalize financial statements including notes to accounts involving multiple subsidiaries and multicurrency consolidation as per US GAAP and public accounting standards.
- Oversee month-end closure activities and ensure accuracy and completeness of balance sheet schedules.
- Support various aspects of the integrated audit, including planning pre-audit kick-off meetings, overseeing interim testing activities, completing quarter-end tasks, managing audit requests, and driving cost-saving efficiencies.
- Lead and finalize annual US and foreign entities audit with a big audit firm, ensuring timely submission of accounts and ledgers to auditors, proactively resolving issues, preparing required memos, and ensuring audit requirements are met beforehand to achieve clean audit finalization.
- Manage the flow of information and supporting documentation from various parts of the company to ensure accurate and timely reporting.
- Improve the financial reporting process within the organization.
Essentials:
- CA or CPA equivalent with 6-8 years of experience preferably in a software or hi-tech industry.
- Currently handling and mentoring a team.
- Experience in a public company or big 4 audit firms.
- NetSuite experience is a plus.
- Strong knowledge of US GAAP generally accepted accounting principles; software revenue accounting experience is preferred.
- Self-driven team player with excellent communication skills.
- Strong organizational and analytical skills.
Benefits:
The successful candidate will have the opportunity to work in a dynamic environment with a collaborative team. They will be responsible for leading and developing a team of experienced professionals, and will play a key role in shaping the future of our financial reporting function.
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