About the Company :
We are a global consulting firm, we specialize in transforming businesses through innovative digital
solutions. Our expertise spans across Process Improvement, Business Process Outsourcing, AI & Automation Solutions, and Captive Setup Services.
Please visit www.navsan.com
Job Title : Corporate Functions Senior Accountant
Department: Finance & Accounting
Employment Type: Full Time
Location: Remote
Experience Required: 3+ Years
About the Role
As a Corporate Functions Senior Accountant at Navsan, you will play a critical role in maintaining the integrity of financial records and ensuring compliance with regulatory requirements. This position supports the monthly and year-end financial close processes, maintains accuracy
in intercompany and debt-related accounting, and ensures the timely completion of financial reporting activities.
The role requires strong ownership of accounting workstreams, collaboration with global stakeholders, and proactive support of audit and financial governance processes.
About the Team
This position is part of the Global Consolidation Team within the Global Finance Department and reports to the Corporate Functions Controller.
The Global Consolidation team works closely with business units and legal entities across the broader organization, providing exposure to global finance operations and opportunities for professional
development and career progression.
Key Responsibilities
Monthly Close & Accounting Activities
Prepare and post monthly closing journal entries related to cash activity and general ledger accounts.
Review invoicing processes and perform AP/AR confirmations to ensure completeness and accuracy.
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Review and maintain bank reconciliations and goodwill schedules.
Record debt-related accounting entries and perform Effective Interest Rate (EIR) calculations.
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Maintain and update the Intercompany Matrix workbook, including refreshing reports
and updating foreign exchange entries.
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Track case activities by coordinating with partners and updating file activity workbooks.
Prepare and maintain management reporting workbooks.
Perform ad-hoc financial reporting and analysis as required.
Year-End & Audit Support
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Provide audit support by preparing and maintaining financial statement workpapers in
Excel and Word.
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Address auditor queries and requests in a timely and accurate manner.
Coordinate intercompany year-end balance confirmations, including review, sign-off,
and responses to global auditors.
General Accounting Responsibilities
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Review AR/AP offset proposals received from partners and confirm the appropriate
accounting treatment.
Ensure compliance with internal accounting policies and maintain accurate
documentation supporting accounting positions.
Requirements
Communication & Collaboration
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Demonstrate strong communication skills to keep stakeholders informed and aligned.
Actively listen during meetings and maintain detailed notes to ensure follow-up on action
items.
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Collaborate effectively as a team player and support training and development of team
members.
Ownership & Accountability
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Take ownership of assigned workstreams and identify opportunities to add value.
Demonstrate accountability for deliverables,
including identifying and addressing errors or
improvement areas.
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Perform self-review before submission to ensure quality and completeness.
Organization & Documentation
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Maintain detailed documentation of processes and tasks (e.g., OneNote or equivalent
systems).
Utilize organizational tools such as task lists, flagged emails, and structured tracking methods
to manage workload efficiently.
Professional Development
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Maintain a positive and proactive mindset.
Demonstrate willingness to learn and continuously improve skills.
Participate in training programs and contribute to team knowledge sharing.
Remain open to feedback and engage in regular development discussions.
Qualifications
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Bachelors degree in Accounting, Finance, or related field.
3+ years of progressive accounting experience, preferably with full-cycle accounting
close exposure.
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Strong understanding of US/UK GAAP principles and financial reporting
requirements.
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Proficiency in accounting software (SAP preferred) and advanced Excel skills.
Excellent analytical and problem-solving abilities with strong attention to detail.
Strong verbal and written communication skills to effectively convey financial
information.
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Intellectual curiosity with an eagerness to improve business performance.
Proven ability to manage multiple priorities and meet deadlines in a fast-paced
environment.
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Strong interpersonal skills with the ability to collaborate effectively across teams.
Self-motivated with a proactive and independent work style.
Our Culture
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Innovation-driven environment
Collaborative team culture
Solid focus on work-life balance
Regular team-building activities