Us corporate accounting lead

3 weeks ago

Gurgaon, India AKM Global Full time
Kindly share your resume on / 8800369047(Whatsapp)
Note: Experience on Netsuite and Team leading is a must for this role. (Experience in Blackline will be additional advantage)
Need max 30 Days joiners
Experience:
Bachelor's degree in Accounting, Finance or related field
Experience with monthly / recurring / closing journal entries and financial statements - demonstrated by a close calendar walkthrough.
Minimum of 7 to 10 years' relevant operational accounting experience with a mixture of different industry experience (gaming experience is a plus, but not required).
Minimum of 5 years working with external and / or internal auditors (knowing when to push back on auditors when needed, for instance - volume of audit samples).
7 to 10 years' experience as a Senior Accountant position - with mid-cap ($200 million to $500 million annual revenue), or larger companies.
Stability of employment relationships demonstrated by 1.5 to 2-years' at each employer.
CPA preferred, but not required.
Knowledge of Net Suite or other comparable general ledger systems.
Public accounting experience and / or knowledge of corporate / business and income taxes is a plus.
Key Competencies:
Accounting competency: Must have accounting concepts proficiency. Demonstrated knowledge and experience in developing highly efficient accounting policies and SOPs and U. S. GAAP; including system implementations or conversions. “Individual contributor” mindset with ability to push back on other Accounting Team Members for making adjustments.
Reporting competency: Must have competency in preparing financial statements - understanding of financial statement positioning of significant accounting transactions reporting package, (balance sheet, income statement, and statements of cash flow) including review of consolidation and supporting audit worksheets.
Technical competency: Must have experience for owning reporting processes, balance sheet reconciliations / roll-forwards, financial statement fluctuations, questioning transactions for accuracy.
Systems competency: Systems proficiency with Net Suite 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 includes understanding of lead sheets and structuring charts of accounts.

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