Job Description
Full Job Description
Company Description
insightsoftware is a leading provider of reporting, analytics, and performance management solutions. Over 30,000 organizations worldwide rely on us to support business needs in the areas of accounting, finance, operations, supply chain, tax, budgeting, planning, HR, and disclosure management. We enable the Office of the CFO to connect to and make sense of their data in real time so they can proactively drive greater financial intelligence across their organization. Our best-in-class solutions provide customers with increased productivity, visibility, accuracy, and compliance. Learn more at insightsoftware.com.
Job Description
Summary:
This position is primarily responsible for timely and accurate monthly reconciliations and maintaining accounting processes and controls. Requires General Ledger experience and analytical problem-solving skills.
What will you do?
Perform the General Ledger and Balance sheet reconciliations based on the inputs received.
Providing explanation for past open balances and working with relevant teams on clearing these.
Work with different teams to ensure all reconciliations are completed on time and approved.
Review/Prepare reconciliations for newly acquired companies and update the information into the Parent entity.
Work with Stake holders to build up the mapping file between the Parent and the acquired company.
Clearing the Balances from the entities that have been closed.
Understand the overall impact on the financials based on the entries posted.
Perform balance sheet reviews and report on monthly income statement analytics
Protects organization's value by keeping information confidential
Ability to manage multiple projects and work on a tight timeframe.
The desire to work in a dynamic environment with changing reporting needs.
Analytical, organizational, and problem-solving skills; ability to proactively and independently resolve complex issues demonstrating technical aptitude.
The ability to effectively and adeptly communicate (verbally and in writing) with all levels of the organization.
How will you do it?
Organization and Planning – Plan, organize, schedule, and execute in an efficient, productive manner; focus on key priorities
Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done
Enthusiasm – Exhibit passion and excitement and embrace a can-do attitude
Communication - Communicate effectively with internal teams and cross-functional partners, creating promoters at every touchpoint
Teamwork - Work cross-functionally to achieve team and individual goals
Attention to Detail - high-level attention to minute details to ensure accuracy
Perseverance - Demonstrate focus and commitment to solving complex issues through to completion.
Qualifications
Minimum of 10 years of experience in General Accounting preferably in a software organization.
Professional qualified candidates preferred.
Knowledge of NetSuite and ability to create Ad Hoc reports.
Willingness to work in shifts (support US time zone during month/quarter/year-end)
Advanced-level proficiency in Microsoft Excel.
Team player, enjoys being part of a group, driven to add value to the position
Additional Information
All your information will be kept confidential according to EEO guidelines.
We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, ****** orientation, gender identity, national origin, veteran, or disability status.
At this time insightsoftware is not able to offer employment sponsorship
At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located.
insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)
Company Description
insightsoftware is a leading provider of reporting, analytics, and performance management solutions. Over 30,000 organizations worldwide rely on us to support business needs in the areas of accounting, finance, operations, supply chain, tax, budgeting, planning, HR, and disclosure management. We enable the Office of the CFO to connect to and make sense of their data in real time so they can proactively drive greater financial intelligence across their organization. Our best-in-class solutions provide customers with increased productivity, visibility, accuracy, and compliance. Learn more at insightsoftware.com.
Job Description
Summary:
This position is primarily responsible for timely and accurate monthly reconciliations and maintaining accounting processes and controls. Requires General Ledger experience and analytical problem-solving skills.
What will you do?
Perform the General Ledger and Balance sheet reconciliations based on the inputs received.
Providing explanation for past open balances and working with relevant teams on clearing these.
Work with different teams to ensure all reconciliations are completed on time and approved.
Review/Prepare reconciliations for newly acquired companies and update the information into the Parent entity.
Work with Stake holders to build up the mapping file between the Parent and the acquired company.
Clearing the Balances from the entities that have been closed.
Understand the overall impact on the financials based on the entries posted.
Perform balance sheet reviews and report on monthly income statement analytics
Protects organization's value by keeping information confidential
Ability to manage multiple projects and work on a tight timeframe.
The desire to work in a dynamic environment with changing reporting needs.
Analytical, organizational, and problem-solving skills; ability to proactively and independently resolve complex issues demonstrating technical aptitude.
The ability to effectively and adeptly communicate (verbally and in writing) with all levels of the organization.
How will you do it?
Organization and Planning – Plan, organize, schedule, and execute in an efficient, productive manner; focus on key priorities
Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done
Enthusiasm – Exhibit passion and excitement and embrace a can-do attitude
Communication - Communicate effectively with internal teams and cross-functional partners, creating promoters at every touchpoint
Teamwork - Work cross-functionally to achieve team and individual goals
Attention to Detail - high-level attention to minute details to ensure accuracy
Perseverance - Demonstrate focus and commitment to solving complex issues through to completion.
Qualifications
Minimum of 10 years of experience in General Accounting preferably in a software organization.
Professional qualified candidates preferred.
Knowledge of NetSuite and ability to create Ad Hoc reports.
Willingness to work in shifts (support US time zone during month/quarter/year-end)
Advanced-level proficiency in Microsoft Excel.
Team player, enjoys being part of a group, driven to add value to the position
Additional Information
All your information will be kept confidential according to EEO guidelines.
We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, ****** orientation, gender identity, national origin, veteran, or disability status.
At this time insightsoftware is not able to offer employment sponsorship
At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located.
insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant Reconciliations position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.