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Responsibilities
- Reconciliation and review of Balance sheet accounts
- Income statement trend analysis compared to same period in prior year, month over month and comparison to budget
- Analysis of trends at the account level by vendor for various cost categories
- Preparation of monthly journal entries
- Application of cash receipts in NetSuite
- Review of leases and input of relevant data into ProLease
- Intercompany receivable and payable reconciliation
- Management of commission plans and calculation of commissions using Xacatly
- Fixed Asset accounting
- Prepare adhoc reports & analysis on requests by management
- Audits – Support during audits
What You Will Need:
- B.Com, CA/ICWA Inter with 3-7 years of relevant experience.
- Excellent attention-to-detail, time-management, and customer service skills
- Must be able to work with a high level of accuracy
- Proficient in the use of Excel functions including but not limited to VLOOKUP, SUMIF/S, Pivot tables and IF/Nested IF statements
- Excellent in MS Office Tools (Excel, Word, Access and Power point)
- Fluent in spoken English and also good in written communication
- Proficiency in ERP is a plus
Preferred:
- Strong analytical skills
- Ability to think outside of traditional role to evaluate business implications
How You Will Be Successful:
- Envision the Future
- Communicate Honestly and Broadly
- Seek Technology and Business “Firsts”
- Embrace Diversity and Take Risks