Senior Accountant responsible for monthly financial close and reporting at Perforce. Ensuring compliance with accounting standards while working in a collaborative team environment.
About the role
- Accountant in the controllership team managing monthly journal entries and financial reconciliations. Contributing to GAAP compliance and assisting in quarterly financial statements preparation.
Responsibilities
- Prepares various monthly journal entries needed for reporting transactions that contribute to the monthly financial statements
- Prepares various monthly reconciliations ensuring accuracy in balance sheet accounts
- Analyses multiple accounting areas to ensure proper treatment in accordance with GAAP
- Contributes to the successful execution of the Company’s internal controls in accordance with the SOX compliance program
- Assists with timely and accurate completion of the quarterly financial statements, footnotes and supporting schedules/explanations
- Participates in special projects and performs additional duties
Requirements
- B.Com graduate with minimum 2 years of relevant experience
- Working Knowledge of Revenue Accounting, general accounting practices and principles
- Core accounting activities related to revenue, expenses, prepaids and allied activities for global entities
- Good knowledge of monthly balance sheet reconciliation with proper format
- Advanced computer literacy in M.S. Office products, especially in MS Excel (MUST have)
- Strong knowledge of GAAP and Internal Controls
- MBA Finance/ CA/ CA-Inter (accounting background must) is preferred
Benefits
- Equal employment opportunities for all qualified persons
- Flexible working hours
- Training and professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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