Accounting Manager | USGAAP
Technology
Bengaluru
Finance
About the Company
Our client is a global developer-focused platform that helps companies assess and hire technical talent through coding challenges, skill tests, and programming competitions. It is widely used by enterprises and startups to evaluate developers’ problem-solving and programming abilities at scale.
Roles and Responsibilites
- Close & Financial Controls
- Lead month-end, quarter-end, and year-end close processes
- Ensure compliance with GAAP/IFRS and internal accounting policies
- Perform Bank and Cash reconciliations
- Oversee account reconciliations and resolve discrepancies
- Perform reasonableness testing on P&L and balance sheet movements
- Intercompany & Global Accounting
- Record and review intercompany management fees
- Own intercompany entries and eliminations
- Perform intercompany reconciliations across: US, UK, India, and consolidated books
- Compliance, Tax & Audit Support
- Maintain and update the global compliance calendar workbook
- Maintain strong documentation and audit-ready schedules
- Assist with - US tax filings and coordination with tax advisors
You will thrive in this role if you
- Customer-Centric Approach: Clear communication with non-technical employees with a proactive problem-solving approach.
- Attention to Detail: This role needs to be highly detail-oriented to ensure accuracy in processing sales incentives and monthly payouts.
- Organizational Skills: Efficiently manage dual responsibilities across various functions like AP, Payroll, GL, and Bank while tracking numerous transactions.
- Process Improvement Mindset: Maintain efficiency and accuracy in the accounting system
- Integrity: Maintain confidentiality of sensitive financial data
Skills and qualifications
- Experience: 5+ years in related finance roles, with a solid understanding of multi-currency, multi-entity accounting principles.
- Technical Skills: Advanced proficiency in Microsoft Excel and Google Sheets, with hands-on experience in NetSuite, and at least one AP or Payroll software.
- Attention to Detail: Strong focus on accuracy and the ability to manage complex financial transactions.
- Communication Skills: Excellent interpersonal skills to effectively interact with internal stakeholders.
- Education: Bachelor's degree in Accounting or Finance.
- Growth Mindset: Eagerness to learn and develop within the accounting and finance field.
What's On Offer
To be part of the finance team of a thriving, high growth company in the SAAS space.
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10+
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02
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