Accounts Administrator

1 week ago


Bengaluru Karnataka, India Liferay, Inc. Full time

**About Liferay**

Liferay is a uniquely profitable B2B enterprise software company with 1,200+ fiery-eyed employees all across Europe, the Americas, the Middle East, Asia, and Africa. As a renowned provider of enterprise open source technologies, we have been recognized by Gartner for empowering businesses around the world to solve complex digital challenges. Liferay Experience Cloud is an all-in-one solution that unites our Liferay DXP and cloud platform capabilities with built-in analytics and B2B commerce functionality, reducing the time to market and allowing for accelerated innovation - serving notable customers across the globe such as Airbus, US Bank, Honda, and Desjardins.

But we don’t just make awesome software, we are also fueled by a greater-than-profit vision. By building a vibrant business, making technology useful, and investing in communities, we make it possible for people to reach their full potential to serve others. We give our employees five days off to volunteer at charities they’re excited about, and Liferay donates 10% of our profits to charities around the world. Oh, we’re also self-funded which gives us the freedom to work on whatever we think brings the most value to customers and communities in the long run

**About You and this Role**

This role focuses on transactional and administrative tasks. Responsibilities typically center around Accounts Payable (AP) and/or Accounts Receivable (AR) processing, but can be anything that supports the work of more senior Accountants. If you’re hoping to join an established firm with an excellent work environment and a great team, we’d love to hear from you.

**Key Objectives**
- AP - Process vendor invoices, vendor payments, and log entries in the accounting system. Assist the team with managing cash flows ie. determining whether cash balance will be sufficient to meet forecasted cash requirements**.**- AR - Issue sales invoices, process customer payments, connect with customers, and work closely with Sales/Sales Operations to facilitate timely collections- Demonstrate ownership of assigned financial modules (Bank, AP/AR, Fixed Assets, Taxes, etc.) ensuring completeness and accuracy of transactions making up the balance every cut-off period- Support closing process - Bank reconciliation, revenue/expense allocations, accruals.- Process employee reimbursements and provide support as needed on ad hoc projects
- Ad hoc administrative support (eg., AP/AR reports, sales/use tax filings, managing customers' vendor/payment portals)

**Required Qualifications**
- 2-3 years of relevant experience- Bachelor’s degree in Finance, Accounting, or a related field.- Fluent English
- Be an excellent team player who is very comfortable working as part of a team and working with professionals in different locations.- Be detail-oriented and have exceptional organizational skills.- Have the ability to drive for continuous improvement.- Have experience using Tally software.- Have a basic understanding of Zoho and Salesforce.

**What We Offer**
- Salary package w/ competitive benefits according to qualifications and experience- Opportunities to take responsibility, grow professionally, and Stay Nerdy- A positive and collaborative work culture- Check out what employees say about us on Glassdoor
- Working at a leading open-source company

**Equal Opportunities Employer - Statement


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