Position Summary

We are looking for a detail-oriented and hands-on Accounts & Finance Specialist – International Accounting to support accounting operations and month-end close activities across our entities in India, China, and Japan.

The role will primarily focus on General Ledger (GL) close, Accounts Payable (AP) close, journal entries, balance sheet reconciliations, bank reconciliations, and day-to-day accounting activities. The successful candidate will work closely with the International Accounting team and cross-functional stakeholders to ensure accurate, complete, and timely financial reporting.

Exposure to Indian GST and TDS is preferred to enable effective coordination with the Tax team and external tax advisors.

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Key Responsibilities
1. Month-End Close & General Ledger

• Perform and support the monthly financial close for entities in India, China, and Japan.

• Prepare and post monthly journal entries, including accruals, prepayments, reclassifications, and other accounting adjustments.





• Review General Ledger activity to ensure transactions are accurately recorded in the appropriate accounting period.

• Prepare and maintain balance sheet account reconciliations and investigate outstanding or unusual items.

• Perform account-level variance analysis and investigate significant or unexpected movements.

• Maintain assigned month-end close schedules and ensure activities are completed within established timelines.

• Support intercompany accounting and reconciliations, including investigation of differences and outstanding balances.

• Assist with quarter-end and year-end accounting activities as required.

2. Accounts Payable Close

• Support and review Accounts Payable month-end close activities.

• Ensure vendor invoices and other payables are appropriately recorded before period close.

• Review open AP items and investigate long-outstanding or unusual vendor balances.

• Reconcile the AP subledger with the General Ledger.

• Review expenses a

📌 Accounts & Finance Specialist (India)
🏢 PopSockets
📍 India