- Lead the monthend close process: responsible for general ledger monthend revenue and expense close; process closing journal entries, maintain completeness and accuracy of general ledger and create various account reconciliations.
- Compile and analyze consolidated financial statements and prepare fluctuation analyses.
- Lead the intercompany accounting processes, including the allocation of expenses and revenues among subsidiaries, ensuring accuracy and local compliance.
- Assist with annual financial audits, including preparation of schedules, reconciliations, and other supporting documentation to the external auditors.
- Manage daytoday accounting operations, including customer billing and receivables, accounts payable, employee reimbursements, sales tax management, foreign transaction in accordance with ASC 830, and state/local filings.
- Assisting with research and preparation of accounting policy and position memos.
- Process & systems: seek to improve existing systems/processes in areas of responsibility and assist with the selection/implementation of new systems as needed.
- Participate in special projects or adhoc analysis in support of the finance department and company initiatives.
- Bachelor's degree in Accounting, Finance, or related field; CPA certification or in process preferred.
- 7+ years of accounting experience.
- Global accounting operations experience, India and Nepal is a plus.
- Excellent technical accounting skills required, including strong knowledge and experience with US GAAP.
- Understanding of revenue recognition guidance as prescribed under ASC 606 and cost to obtain a contract accounting guidance as prescribed under ASC as well as ASC830 Foreign Currency Matters
- Strong technical proficiency with NetSuite.
- Proficiency in MS Excel.
- Excellent analytical skills with the ability to interpret complex financial data and communicate insights effectively.
- Strong communication, interpersonal, and negotiation skills.
- Attention to detail and good time management skills.
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