Your responsibilities will encompass assisting in the following key projects:
Responsibilities include month end closing activities for multiple ledgers, in multiple subsidiaries and multiple currencies.
Preparation of monthly/quarterly/annual reconciliations and balance sheet analysis.
Preparation of weekly/bi-weekly AP payment runs.
Support with International payroll payments, tax payments and creating timely & accurate payroll journals.
Support with creating other month end journals ie tax provisions, general accruals, cost or as guided by the SSC team or International Controller, including building associated support schedules or reconciliations.
On the audit front,
this role will support the International teams response to local and global external audit requests, working with EY or other 3rd party requests timely and efficiently.
This position will also play an important role in promoting systems/process development within a pre-IPO environment with an eye on increasing efficiency and control improvements.
The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment. Due to the nature of the role, the successful candidate must be prepared to work hours that match or overlap with Europe. In addition, periodically there may be requirements to match hours of the US headquarter team (West Coast).
Prior 2 years of experience in accounts payable, accounts receivable, month end close or other accounting process ideally with a US/Global technology or software/SaaS Company is required.
Strong interpersonal skills including written and oral communication skills.
Zeal towards multi-tasking whilst always striving for Operational.
Excellence/Process improvement & looking at simplifications to make outputs from the team repeatable, consistent and accurate.
Excellent knowledge of financial controls and procedures, US GAAP knowledge is preferred.
Experience with Netsuite, Coupa, Workday and/or other/similar Enterprise SaaS systems -PC literate with intermediate/advance level excel
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