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Lead day-to-day general ledger accounting, including accruals, prepayments, lease accounting, vendor expenses, month-end close, balance sheet reconciliations, and flux analysis. Maintain close calendars and SOX-compliant documentation, review NetSuite transactions, coordinate audits, and partner with internal and external stakeholders to ensure accurate and compliant financial reporting.
We are looking for highly motivated manager with a strong growth mindset and detail-oriented professional to lead our day-to-day accounting activities. This role is majorly focused on month end close process, cross functional partnership to ensure accuracy and compliance.
Core Responsibilities
- Lead and manage the General Ledger function, including accruals, prepayments, lease accounting, vendor expenses, and other costs.
- Own and maintain the month-end close calendar and checklists.
- Drive balance sheet reconciliations with SOX-compliant documentation.
- Review accounting transactions posted in NetSuite.
- Coordinate with auditors and internal/external stakeholders to ensure smooth audits and prevent escalations.
- Perform balance sheet and income statement flux analysis and provide actionable insights.
Tools And Systems
- Hands-on experience with NetSuite leading ERP systems (NetSuite, or equivalent)
- Familiarity with reconciliation tools is an advantage.
Skillset Required
- CA / CPA / MBA with 3 to 4 years of relevant experience working with corporate accounting teams of (preferably) US tech companies
- Strong exposure in GL Accounting, financial close process.
- Ability to work effectively under tight timelines.
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