General Ledger Specialist
Job Summary
Job Description
Mindtickle is seeking a seasoned accountant to take full ownership of global cost accounting. This role involves living and breathing accounting, understanding cost movements across financials, and managing costs end-to-end with precision and insight. As part of the Global General Ledger function, you will ensure accurate cost reporting and support strategic business decisions. The responsibilities include taking full ownership of cost accounting processes, preparing financial statements in compliance with US GAAP and IGAAP, managing accruals and their reversals, conducting variance analysis, collaborating with stakeholders, and maintaining/reconciling balance sheet accounts. You will also ensure completeness and accuracy of transaction accounting and accruals, and contribute to monthly book close processes and MIS reporting.
Must have:
- Strong knowledge of accounting standards (US GAAP, IGAAP)
- Experience in general ledger & cost accounting
- Solid understanding of monthly book close cycles
- Attention to detail and analytical abilities
- Ability to prioritize and manage tasks
- Bachelor's degree (Commerce) or Semi Qualified CA
- 5-8 years of relevant experience
Good to have:
- Familiarity with ERP systems like NetSuite
- Excellent communication and collaboration skills
Perks:
- Highly engaging and rewarding workplace
- Awesome perks
- Opportunities for growth
- Commitment to customer success
- Commitment to employees
- Passion for excellence
5 skills required
Job Details
Who we are
Mindtickle is the market-leading revenue productivity platform that combines on-the-job learning and deal execution to get more revenue per rep. Mindtickle is recognized as a market leader by top industry analysts and is ranked by G2 as the #1 sales onboarding and training product. We’re honoured to be recognized as a Leader in the first-ever Forrester Wave™: Revenue Enablement Platforms, Q3 2024!
Job Snapshot
We’re looking for a seasoned accountant to take complete
ownership of global cost accounting at MindTickle.
This is more than just a numbers role — we need someone who lives and breathes accounting, understands the movement of costs across the financials, and can manage cost end-to-end with precision and insight. As part of our Global General Ledger function, you'll play a key role in ensuring accurate cost reporting and supporting strategic business decisions with your expertise. We’re looking for a detail-oriented, highly motivated finance professional who thrives in a fast-paced environment.
What’s in it for you?
- Take full ownership of cost accounting processes, ensuring timely and accurate recording of all cost-related transactions.
- Prepare financial statements in compliance with US GAAP and IGAAP.
- Manage accruals and their reversals, ensuring accurate cutoff and completeness in monthly financials.
- Conduct variance analysis between actuals and budget/forecast, providing insightful commentary on key cost movements as part of month-end close.
- Collaborate with stakeholders including FP&A, procurement, and business teams to validate and determine appropriate accrual amounts.
- Maintain and reconcile balance sheet accounts, with a focus on high-risk items such as prepaid expenses and key general ledger accounts
- Ensure completeness and accuracy of transaction accounting and accruals related to vendor costs, leases, investments, fixed assets, and other operational areas
- Contribute to monthly book close processes, MIS reporting, and variance analysis activities.
We’d love to hear from you if you:
- Strong knowledge of accounting standards and practices, particularly US GAAP and IGAAP.
- Experience in general ledger & cost accounting
- Solid understanding of monthly book close cycles and financial reporting.
- Proven attention to detail and strong data gathering/analytical abilities.
- Ability to effectively prioritize and manage multiple tasks or deliverables in a deadline-driven environment.
- Familiarity with ERP systems such as NetSuite is a plus.
- Excellent communication and collaboration skills to work cross-functionally with finance and business teams.
- Have earned a bachelor’s degree (in Commerce) or Semi Qualified chartered account with 5-8 years of relevant experience.
Our culture & accolades
As an organization, it’s our priority to create a highly engaging and rewarding workplace. We offer tons of awesome perks and many opportunities for growth.
Our culture reflects our employee's globally diverse backgrounds along with our commitment to our customers, and each other, and a passion for excellence. We live up to our values, DAB, Delight your customers, Act as a Founder, and Better Together.
Mindtickle is proud to be an Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.
Your Right to Work - In compliance with applicable laws, all persons hired will be required to verify identity and eligibility to work in the respective work locations and to complete the required employment eligibility verification document form upon hire.
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