Sr. Accountant (FS)-Offshore

Job Description:

For this role we are looking for the candidates with experience into RTR also having knowledge in Sage intact along with ASC606 exposure.

Purpose of the Job: Preparation of End to End financial statements including General Ledger, Payroll, Bank Recs, Team Handling, MIS reporting.

Key Responsibilities: 

• Prepare journal entries and account reconciliation for assigned month end accounts.
• Be the backup for all accounts payable operations using Sage Intacct, Tipalti and Expensify.
• Work with the Corporate Controller to calculate and restate commission expense per GAAP ASC 606.
• Working with the software Xactly to complete the implementation of the CEA product.
• Design, develop and implement a process of capitalizing software development costs per ASC 350.
• Responsible for coordinating and ensuring all tasks are completed on time.
• Periodically prepare and present financial reports for senior management.
• Lead projects requiring technical accounting research, coordination, organization, communication, and problem resolution. Write accounting memos to document the accounting treatment per GAAP.
• Identify and implement process or system improvements.
• Participate in and support company initiatives such as software implementations, process upgrades and others.
• Document processes and cross train in other areas to provide support during absences such as IVE costs and payroll.
• Complete special projects, ad hoc reporting or other general duties as assigned.

Supervisory responsibilities:

1. Direct- Lead accountant on assigned clients.
2. Indirect- Handle work allocation and training/mentoring of assigned team members.

Knowledge and Skills Required:

• Proficient with Microsoft Office.
• Knowledge of Sage Intacct is a requirement.
• Knowledge of Xactly, Tipalti, and expensify is a plus.
• Knowledge of GAAP.
• Excellent verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Excellent time management skills with a proven ability to meet deadlines.
• Strong analytical and problem-solving skills.
• Ability to prioritize tasks.
• Ability to act with integrity, professionalism, and confidentiality

Educational Qualifications: BCOM/MCOM/CA-Inter (Dropout)

Work Experience: 5+ Years with Accounting Background, having experience in finalization of accounts and in depth knowledge & hands on experience in General Ledger (including Payroll, Bank Rec, account Reconciliations, etc.).

Other Prerequisites:

• Required to work in rotational shifts or fixed US working hours - based on the Business requirement.
• Prior work experience in MNC & matrix organization

Working Conditions and Environmental:

• Working Days: 5 days - Monday to Friday
• Working Hours: 9 hours (US work Shift Pattern), Hybrid (mix of WFO & WFH).
• Willing to travel to other company locations or client offices may be necessary, as well as physical presence at company meetings with other offices throughout the globe.