Sr. Accountant
About the job
SummaryBy Outscal
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 7 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.
- Proficient in MS Excel and Microsoft Dynamics 365 or any similar ERP system.
- 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 & ability to pick up new stuff and good attitude
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We are committed to a diverse, equitable, and inclusive Gigamon. As an equal opportunity employer, all applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability, veteran status, or any other protected characteristic under applicable federal, state, and/or local law.
Gigamon fosters a business culture dedicated to equitable hiring. If your experience and skills closely match our job description but may not necessarily fulfill all requirements, please still apply. Gigamon is on a continued mission to grow and scale an innovative organization. We believe this is best achieved by hiring, celebrating, and respecting people with diverse backgrounds, skills, perspectives, and experiences.
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