Accountant

Description

• Month-end, Quarter-end, and Year-end Closing: Lead and manage closing processes, ensuring accurate and timely financial reporting.
• General Ledger Accounting and Reconciliation: Manage and reconcile the general ledger, ensuring the integrity of financial data.
• Bank Reconciliation: Perform regular bank reconciliations to ensure cash balances are accurately reported.
• MS D365 or ERP System Management: Utilize MS D365 or other ERP systems to manage accounting functions, including posting entries, generating reports, and analyzing data.
• Financial Data Review and Analysis: Review, analyze, and interpret financial data to ensure accuracy and compliance with accounting standards.
• Knowledge of US GAAP: Ensure that all accounting processes adhere to US GAAP regulations.
• International Financial Knowledge: Manage accounting activities for different international regions, staying up-to-date with global financial regulations and tax laws.
• Accounts Receivable: Tracking, recording and reporting of receipts from customers,  reconcile accounts and responding to customer questions 
• Audit Support: Provide necessary documentation and support during internal and external audits.
• Process Improvement: Continuously identify and implement process improvements to increase efficiency in financial reporting and reconciliation tasks.

• Bachelor's degree in Accounting, Finance, or a related commerce field.
• Minimum 5 years of accounting experience, preferably in the IT or ITES industry.
• Strong experience with MS D365 or other ERP systems.
• Solid understanding of US GAAP and international accounting standards.
•  Advanced Excel skills for financial modeling and data analysis.Strong knowledge of financial reporting, general ledger reconciliation, and data analysis.

• Detail-oriented with excellent analytical and problem-solving skills.
• Strong communication skills, with the ability to work effectively across teams and regions.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Experience working with accounting for multiple international regions.
• Prior experience supporting financial audits.
• Willingness and ability to pick up new stuff with good attitude