Accounting Manager (Revenue)

As a Revenue Accounting Manager at TriNet, you will play a crucial role in applying GAAP principles to perform account reconciliations, analyze financial transactions, prepare journal entries, and generate financial reports. Your expertise will be utilized in handling complex accounting issues, difficult reconciliations, and supporting process improvements. You will lead the oversight of complex projects, provide guidance to other accountants, and review staff work product. Key Responsibilities: - Complete monthly financial close activities related to revenue accounting. - Consult with and review journal entries prepared by accountants. - Reconcile and analyze complex balance sheet and income statement accounts. - Lead and assist in various audits, including financial statement audit, tax, and GST. - Facilitate coordination of audit tasks, requests, and communications. - Assist in the implementation and testing of SOX controls. - Document internal processes/controls and suggest improvements. - Prepare and review monthly balance sheet flux variances analyses. - Conduct technical accounting research into complex issues. - Maintain a general understanding of intercompany accounting. - Support cross-functional projects as required. - Comply with all policies and standards. Qualification Required: - Education: Bachelor's Degree in Accounting or Finance; Master's Degree in Accounting, Business, or Finance preferred. - Experience: 8+ years in a progressive accounting environment, preferably with a public company or a medium/large public accounting firm. - Skills and Abilities: Proficiency in GAAP, US and Indian GAAP principles, Indian tax laws, accounting processes, ERP systems, SOX controls, MS Office Suite, and advanced Excel skills. Strong attention to detail, organizational skills, adaptability, and effective communication. CPA certification preferred, CA mandatory. TriNet offers a clean, pleasant, and comfortable office work environment. This position requires 100% in-office work. Please note that job duties and assignments may change as needed, and the above description may not cover all aspects of the role. TriNet is committed to hiring the most qualified candidates and encourages applicants who may not meet every requirement to apply, as you could be the right fit for the role or other opportunities within the company.,