XTN-FF06743 | SENIOR GL ACCOUNTANTWork from the comfort of your own homeGeneral AccountingSupport monthly closing activities for international subsidiaries by preparing, verifying, and entering accurate journal entries for all GL areasPerform day-to-day vendor invoice review for the proper department, cost classification, and accounting treatmentPerform monthly balance sheet account reconciliations for GL accounts, ensuring accuracy and compliance with accounting standards and internal policiesReview and verify accuracy of account balances and classifications; analyze changes in the balance sheet and income statement accounts and make recommendations to correct errors as appropriateAssist with all international entities’ accounting matters, month-end close, payroll, compliance, and management reportingAssist in preparing various supporting schedules and analyses for internal financial, external financial, tax, audit, and examination processes, including an audited financial statementAssist with managing monthly inter and intra-company reconciliations and settlementsAssist in recording, accounting and timely capitalization of Fixed Assets and reconciliationAssist with foreign subsidiaries' VAT/GST declarations and reconciliationsAssist in documenting internal processes/controls as well as identifying actionable insights and suggest recommendations to address issues and improve accounting processes/efficienciesProvide assistance or oversight to GL Accountant as neededIntercompanyAssist in maintaining all aspects of the Company’s operational accounting related to intercompany transactions recording, invoicing, and settlementsAnalyze changes in Intercompany balance sheet and income statement globally ensuring there are no out of balanceCollaborate with the Tax and System team on preparation/set up of transfer pricing calculations and related journal entries in the IC moduleAssist in review of intercompany supporting schedules and analyses for internal and external ContactsEnsuring that intercompany transactions are consistent with executed agreements, meet the requirements of the Company’s business and tax planning strategies, and are properly documented and entered onto each entity’s monthly accounting recordsLeasesReview, interpret, and enter lease agreements into accounting systems (Oracle). Ensure all leases adhere to ASC 842/IFRS 16 standardsPrepare monthly journal entries for rent expense, accrued rent, prepaid rent, and amortization of right-of-use (ROU) assetsReconcile lease-related general ledger accounts monthly to ensure accuracyAnalyze lease data, prepare schedules, and evaluate lease renewals or modificationsCoordinate with Accounts Payable to track and process monthly rent paymentsThriving workplace culture centered on caring, diversity, and inclusionComprehensive healthcare benefit for you and your dependentsMental wellbeing programs for you and your dependentsCompetitive time off and vacation policyBachelor’s degree in Accounting or FinanceMinimum of 5 years of related work experienceExperience with Oracle or other large ERP system a plusPreferably with experience in Month-end closing, Fixed Assets, Intercompany, and LeasesAdvance knowledge of MS Excel or Google sheetsAbility to multi-task, stay organized and prioritize deadlines in fast paced and continuously changing environmentPromotes teamwork and works well with othersEnergetic, detail-oriented, and positive attitudeExcellent English communication skillsComfortable working variable times to support Zoom’s global regions, mainly NAMER/APAC time zone
about 1 month ago