Responsibilities
Financial Operations & Reporting
- Manage and oversee the General Ledger, ensuring accuracy and compliance with US GAAP/IFRS.
- Prepare complex journal entries and manage month-end and year-end closing activities.
- Perform bank, intercompany, accrual, and fixed asset reconciliations, investigating variances.
- Prepare accurate financial statements and management reports.
- Maintain and manage designated operational GL areas.
Compliance & Audit Support
- Support external audit processes, including preparing schedules and documentation.
- Ensure compliance with local statutory requirements, HQ policies, and tax filings.
- Perform variance analysis, explaining key movements in financial results.
Process Improvement & Controls
- Identify and implement opportunities to improve accounting workflows and efficiency.
- Support automation initiatives where possible (e.g., reconciliation automation).
- Maintain and update internal controls, accounting policies, and process documentation.
Qualifications
- 7+ years of working knowledge of US GAAP or IFRS.
- Advanced proficiency in Microsoft Excel (pivot tables, LOOKUPs, formulas, modeling).
- Experience with major ERPs such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
- CPA / CA certification or currently pursuing it.
- Hands-on experience with Oracle NetSuite.
- Minimum 5 years of experience in accounting, financial reporting, or technical accounting roles.
- Candidates with Big 4 public accounting experience will be given strong preference.
Conditions & Benefits
- Hybrid work schedule
- Unlimited opportunities for professional and career growth, regular external and internal training from our partners
- The opportunity to become part of an international team of professionals who create one of the greatest success stories in the global IT industry
- Initial training
- Probation period up to 3 months