XTN-FF06743 | SENIOR GL ACCOUNTANT

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Work from the comfort of your own home

Comprehensive healthcare benefit for you and your dependents

Mental wellbeing programs for you and your dependents

Competitive time off and vacation policy

Thriving workplace culture centered on caring, diversity, and inclusion

General Accounting

Support monthly closing activities for international subsidiaries by preparing, verifying, and entering accurate journal entries for all GL areas

Perform day-to-day vendor invoice review for the proper department, cost classification, and accounting treatment.

Perform monthly balance sheet account reconciliations for GL accounts, ensuring accuracy and compliance with accounting standards and internal policies

Review and verify accuracy of account balances and classifications; Analyzes changes in the balance sheet and income statement accounts and makes recommendations to correct errors as appropriate

Assist with all international entities’ accounting matters, month-end close, payroll, compliance, and management reporting

Assist in preparing various supporting schedules and analyses for internal financial, external financial, tax, audit, and examination processes, including an audited financial statement.

Assist with managing monthly inter and intra-company reconciliations and settlements

Assist in recording, accounting and timely capitalization of Fixed Assets and reconciliation.

Assist with foreign subsidiaries' VAT/GST declarations and reconciliations

Assist in documenting internal processes/controls as well as identifying actionable insights and suggest recommendations to address issues and improve accounting processes/efficiencies

Provide assistance or oversight to GL Accountant as needed

Intercompany

Assist in maintaining all aspects of the Company’s operational accounting related to intercompany transactions recording, invoicing, and settlements

Analyze changes in Intercompany balance sheet and income statement globally ensuring there are no out of balance

Collaborate with the Tax and System team on preparation/set up of transfer pricing calculations and related journal entries in the IC module

Assist in review of intercompany supporting schedules and analyses for internal and external Contacts

Ensuring that intercompany transactions are consistent with executed agreements, meet the requirements of the Company’s business and tax planning strategies, and are properly documented and entered onto each entity’s monthly accounting records

Leases

Review, interpret, and enter lease agreements into accounting systems (Oracle). Ensure all leases adhere to ASC 842/IFRS 16 standards.

Prepare monthly journal entries for rent expense, accrued rent, prepaid rent, and amortization of right-of-use (ROU) assets.

Reconcile lease-related general ledger accounts monthly to ensure accuracy.

Analyze lease data, prepare schedules, and evaluate lease renewals or modifications.

Coordinate with Accounts Payable to track and process monthly rent payments.

Bachelor’s degree in Accounting or Finance

Minimum of 5 years of related work experience

Experience with Oracle or other large ERP system a plus

Preferably with experience in Month-end closing, Fixed Assets, Intercompany, and Leases

Advance knowledge of MS Excel or Google sheets

Ability to multi-task, stay organized and prioritize deadlines in fast paced and continuously changing environment

Promotes teamwork and works well with others

Energetic, detail-oriented, and positive attitude

Excellent English communication skills

Comfortable working variable times to support Zoom’s global regions, mainly NAMER/APAC time zone

Originally posted on Himalayas