Cyberark Advanced Accountant Assistant 

India 

274296966

Responsibilityincludes the following, but is not limited to:

General Accounting:

• Prepare/Review journal entries, bank transactions, accruals, other accounting transactions and reconciliations to ensure compliance with GAAP (Generally Accepted Accounting Principles) and company policies.
• Own and participate in the monthly, quarterly, and annual financial close processes, ensuring timeliness, accuracy, and completeness of reporting pack.
• Prepare Reporting pack and conduct variance analysis to identify trends, anomalies, and areas for improvement, providing insights to senior management for decision-making purposes.
• Support adjustment entries posting basis management/audit reviews. Meet tight reporting deadlines and prioritize tasks.
• Coordinate with accounting teams across borders to resolve accounting issues, discrepancies, and variances identified during the close process.
• Implement best practices for account reconciliation and documentation, ensuring adherence to internal controls and audit requirements.
• Preparation of audit schedules and collaborating with internal and external auditors to facilitate audits and address audit inquiries and findings.
• Understands various accounting principles and accounting standards.

Controls and Compliance:

• Develop and maintain process documentation, standard operating procedures (SOPs), and internal controls to support a strong control environment.
• Participate in cross-functional projects to implement process improvements, system enhancements, and automation initiatives.
• Contribute towards entity level statutory compliances, including areas of Direct Tax and Indirect Tax.
• SOX Knowledge and understanding of control narratives.

Requirements:

• 5 - 8 years of experience in General Accounting, Record to Report, Corporate Finance, preferably in MNC or renowned professional services firm.
• Good interpersonal skills and the ability to work well in a team with people from different countries and cultures.
• Strong understanding of General Accounting
• Experience working with ERP systems and Microsoft Excel. Familiarity with Netsuite ERP is a plus.
• Excellent analytical skills and attention to detail. Ability to prioritize work on multiple assignments & manage ambiguity.
• Meticulous in maintaining data accuracy and producing error-free reports. Works independently with minimal supervision.
• Good verbal and written communication skills.