General Ledger Supervisor

4 days ago

Bengaluru, Karnataka, India Okta Full time ₹ 6,00,000 - ₹ 18,00,000 per year

This role will be reporting to the International Accounting Manager GL Accounting, and they will be required to work US (PST) hours.

Job Duties and Responsibilities:

  • Perform various GL month-end close activities, including preparation and review of journal entries and balance sheet reconciliations for our International entities
  • Detail review and understanding of various areas such as T&E Expense, Intercompany, Prepaids, Fixed Assets, and Expense Accruals for multiple cost centers (Legal, Accounting, Workplace, etc.)
  • Prepare and review Balance Sheet and P&L fluctuation analyses and ability to dive into the details to further investigate any variances
  • Supervise, train, and develop the Manila accounting team
  • Evaluate process and system infrastructure, along with identifying and implementing process improvement opportunities
  • Provide a high level of customer service with finance and non-finance business partners by providing timely responses, financial insights and relevant reporting
  • Maintain and enhance the internal controls over accounting processes and systems
  • Assist in preparing internal and external financial reporting schedules
  • Support the quarterly reviews and annual audit requests and inquiries from our external auditors
  • Ad hoc accounting projects and requests, as needed

Minimum Required Knowledge, Skills, and Abilities:

  • Bachelors degree, emphasis in Accounting
  • 8-12 years of combined public accounting (ex. Big 4) and private industry at a publicly traded company, with at least 2 years of supervisory experience
  • Solid working knowledge and application of US GAAP, IFRS, FRS, SEC regulations, and SOX/internal controls
  • Excellent management and supervisory skills
  • Strong problem solving, analytical, and organization skills
  • Ability to execute, follow-up, and ensure attention to detail
  • Strong interpersonal and communication (both verbal and written) skills
  • A team player, adept at building relationships across the organization
  • Ability to adhere to deadlines in a fast-paced environment, without losing accuracy
  • Strong systems knowledge, including the ability to quickly learn new systems
  • Proficient with Google Workspace (Gmail, Sheets, Docs) and Microsoft tools (Excel, Word, PowerPoint)

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