On-site
Full Time
At Numerator, we believe tomorrow's success starts with today's market intelligence. We empower the world's leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it.
You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.
Key duties and responsibilities:
Responsible for accounting for fixed assets, accruals, prepayments, intercompany and other accounting areas under local GAAP, with an understanding of differences to US GAAP.
Responsible for completing account reconciliations and ensuring that all balances have a substantiated audit trail.
Investigate intercompany balances and establish a process for matching.
Identify and understand the impact of variances to prior and plan.
Assist with the month-end close process and monthly reporting package.
Proactively identify areas for improvement and execute upon these improvements.
Education/Primary Qualification
Education- post graduate in commerce / MBA with 7-9 Yrs of experience
Member of a professional accounting body, or equivalent professional qualification
Knowledge and Experience
Minimum of 7-9 years of combined public accounting and private industry accounting experience, primarily in revenue, including multiple element arrangements
Previous experience with Netsuite and Blackline would be preferred
Strong Microsoft Excel and PowerPoint skills and experience must possess advanced Microsoft Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
[Experience of working in a business utilising an offshored transaction processing team]
Specific Skills
Ability to collaborate and build relationships across the business
Positive attitude and ability to work in a fast-paced technology company environment
Highly effective communication skills (verbal and written)
Self-motivated, creative and innovative approach to problem-solving
Excellent organisational skills and superior attention to detail
Numerator
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