5 Monthend Jobs

You will be joining Cowbell, a company that is revolutionizing cyber insurance by leveraging technology and data to provide small and medium-sized enterprises (SMEs) with advanced warning of cyber risk exposures along with adaptive cyber insurance coverage. Cowbell follows a unique approach called adaptive insurance, continuously assessing and underwriting policyholders" cyber risk exposures to adapt to the evolving threats of today and tomorrow. The underwriting platform, powered by Cowbell Factors, streamlines the insurance process from submission to issue in less than 5 minutes. Established in 2019 in the San Francisco Bay Area, Cowbell has experienced rapid growth and now operates in the U.S., Canada, U.K., and India. A recent successful Series C fundraising round of $60 million from Zurich Insurance further solidifies Cowbell's mission and accelerates its global impact on revolutionizing cyber insurance. With support from over 25 prominent reinsurance partners, Cowbell is set to redefine how SMEs navigate the changing landscape of cyber threats. In your role, you will be responsible for overseeing the financial operations of Cowbell's subsidiaries in India, Canada, and the U.K. You will collaborate closely with the U.S. team to maintain accurate records, ensure compliance, and offer financial insights. Your contributions will be vital in ensuring the smooth functioning of the company's accounting operations and present opportunities for growth as the organization expands. Your key responsibilities will include: - Maintaining and updating accounting records, including the general ledger, to ensure accuracy and completeness of financial transactions. - Regularly reconciling bank statements, investigating and resolving discrepancies promptly. - Keeping balance sheet accounts up-to-date through regular reconciliations and managing fixed assets and prepaid expenses. - Handling financial transactions between international subsidiaries and ensuring proper documentation and compliance. - Preparing cash flow forecasts, monitoring liquidity, and recommending necessary actions. - Leading month-end and year-end closes, conducting flux analysis to identify trends and anomalies. - Engaging independently with internal and external stakeholders regarding financial matters and ensuring compliance with rules, regulations, and timely tax filings. - Continuously enhancing financial processes and controls, documenting procedures, and participating in professional development opportunities. To be successful in this role, Cowbell is looking for candidates with the following qualifications: - Bachelor's Degree in Accounting or related field required; Master's preferred. - 5+ years of relevant accounting experience in India, the U.S., and the U.K. - Familiarity with US & UK GAAP, Netsuite, Snowflake, and Salesforce is a plus. - Experience in insurance accounting and statutory accounting is beneficial. - Excellent written and verbal communication skills, detail-oriented, and experienced in creating and managing procedures and documentation. - Flexible, open to change and innovation, highly organized, and adept at problem-solving. - Ability to work under pressure, a sense of urgency, and a mission-driven mindset. In return, Cowbell offers: - Employee equity plan for all employees and wealth enablement plan for select customer-facing roles. - Comprehensive wellness program, meditation app subscriptions, lunch and learn sessions, book club, happy hours, and more. - Professional development opportunities to learn about cyber insurance, cyber security, and enhance professional skills in a collaborative team environment. Cowbell is committed to fostering a diverse and inclusive workplace where every voice is valued. As an equal opportunity employer, Cowbell offers competitive compensation, comprehensive benefits, and continuous opportunities for professional growth. Visit https://cowbell.insure/ for more information on Cowbell Cyber. Please note that Cowbell Cyber does not permit the use of AI tools during any stage of the interview process. By applying, you agree to complete all assessments and interviews without the use of generative AI assistance.,

As a Bookkeeper at Hashtag Infosystem, your primary responsibilities will include managing day-to-day bookkeeping tasks such as recording transactions, conducting bank reconciliations, and maintaining general ledgers. You will be responsible for preparing monthly, quarterly, and annual financial statements, which will include balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws to ensure adherence to local regulations in the UK. Handling month-end and year-end closing procedures in a timely and accurate manner is essential for effective reporting. Generating financial reports, performing variance analysis, and providing insights on financial performance to management will be key aspects of your role. Utilizing financial tools like Xero, QuickBooks, and other software to maintain accounts and financial records efficiently is expected. Regular communication with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be necessary. You will assist in preparing documentation and financial records for external audits, ensuring compliance with accounting standards. Additionally, you will be encouraged to suggest improvements in accounting processes to enhance efficiency and accuracy. Requirements for this role include proficiency in Xero and QuickBooks, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books being an added advantage. Fluent English speaking is mandatory, along with detailed knowledge of VAT in the UK. Advanced skills in MS Excel, including Vlookups and pivot tables, are required. You should be able to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting principles, and financial processes will be beneficial in fulfilling the responsibilities of this position.,

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

You should have a strong understanding of purchasing workflows, supplier management, and account processes. Familiarity with tax regulations and subledger accounting procedures is required. Experience with Oracle inventory management modules for at least 7 years and proficiency in BI reporting tools for financial analytics is essential. You should be able to handle organization and location configuration in Oracle and have knowledge of month-end and quarter-end procedures. In this role, you will need to collaborate with cross-functional teams, have excellent problem-solving skills, and be able to work under pressure during critical business periods. Strong communication and documentation skills are necessary for effective performance. Understanding receiving and recipient accounting processes, as well as incident management through a ticketing system, is expected. Qualifications for this position include experience with Oracle ERP systems, a background in technical support or service desk environments, and a customer service orientation. Strong analytical and troubleshooting skills are crucial for success in this role. The competencies required for this position include client centricity, passion for results, execution excellence, collaborative working, learning agility, problem-solving, decision-making, and effective communication.,

As a Financial Accountant with 3 to 5 years of experience, you will play a crucial role in our team by monitoring financial data, preparing accurate statements, and ensuring compliance with legal regulations. Join us in maintaining financial transparency and driving our organization's growth. Your responsibilities will include gathering and monitoring financial data such as sales revenues and liabilities, preparing monthly, quarterly, and annual statements (balance sheets and income statements), forecasting costs and revenues, organizing internal audits, preparing budgets for the entire company, monitoring and reporting on accounting discrepancies, conducting detailed risk analyses for potential investments, analyzing financial trends, performing month-end and year-end close processes, and preparing monthly invoices. To excel in this role, you should have proven work experience as a Financial Accountant or in a similar role, advanced knowledge of MS Excel and accounting software, an in-depth understanding of business bookkeeping procedures, solid knowledge of accounting regulations, excellent tally and accounting skills with attention to detail, strong time-management abilities, and a commitment to confidentiality. A Bcom degree in Accounting, Finance, or a relevant field is required, and additional certification such as CPA is a plus. This is a full-time position with benefits including health insurance and provident fund. The work schedule is during the day shift from Monday to Friday. The preferred education level is a Bachelor's degree, and candidates should have at least 3 years of experience in accounting and a total of 4 years of work experience. A certification in Tally is preferred, and the work location is in person. The expected start date for this position is 01/07/2024.,