Sr Accountant

4 - 6 years

8 - 13 Lacs

Posted:11 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Responsibilities
1. Analyze and prepare journal entries (recurring/manual) and reconciliations for various accounts including accruals, prepaids, bank and other assets for the APAC region at monthly/quarterly or annual frequency.2. Dedicated efforts & collaboration with cross functional teams to ensure prepaid expenses are accounted & amortized accurately3. Periodic Bank reconciliation & follow-up on open item for timely accounting & closure4. Manage prepaid amortizations, including review of transactions and month-end reconciliations by partnering with cross-functional teams, such as FP&A/AP/Corporate GL/auditors etc.5. Timely Monthly/Quarterly/Annual accounting books closure6. Assist with external US GAAP audits in the APAC region and coordinate with all stakeholders involved in the audit process including any follow ups required7. Prepare and submit monthly reconciliation in Blackline tool and provide quarterly BS Flux commentary8. Partner cross-functionally to ensure accurate intercompany accounting9. Assist with the implementation of best in class accounting processes10. Assist in integration activities related to acquisition/merger or implementation of new systems.11. Help drive process improvement initiatives by applying strong communication, collaboration, and problem-solving skills.12. Prepare Proper Documentation to ensure robust processesQualifications1. 4-6 years of Accounting work experience for the APAC region2. Bachelor of Commerce with a major in Accounting or Finance3. Solid understanding of GAAP accounting principles and strong analytical skills4. Advanced working knowledge of Microsoft Excel is a must5. Oracle, D365 and Blackline experience a plus6. Ability to embrace technology and change7. Ability to efficiently prioritize and multitask while collaborating with various stakeholders8. Strong people and customer service skills, advocate positive working relationships among internal and external customers9. Well-organized, extreme attention to detail and a self-directed individual10. Prior experience working remotely with a US multinational company would be a plus

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