This position requires working during late evening hours from 2 PM to 11 PM (IST), with a 1-hour lunch break included. Are you available to work during these Non-Shift hours? What you'll be doing - Reconcile and maintain the AP - publisher payouts general ledger and subledger on a monthly basis
- Work cross-functionally with Finance, IT, and Legal to ensure publisher payouts are processed timely and accurately
- Respond to inquiries and requests from publishers and internal departments for any AP related matters
- Support accounting month-end close activities and support audit related requests related to Accounts Payable
- Assist in system testing related to automation of processes and system enhancements, and handle other responsibilities including special projects or ad hoc analyses as assigned
What we're looking for - Accounts Payable experience
- Experience with month end close, reconciliations and audit requests
- Excellent organization skills, strong attention to detail, and ability to multitask
- Strong people and interpersonal skills, plus the ability to connect with internal and external customers globally in writing and/or verbally
- Knowledge of Excel at an intermediate level with the ability to manipulate and digest large amounts of data required
You might also have - Industry Experience: Experience in Software and Advertising industries
- Payment Processing Experience: Experience partnering with and processing payments through payment service providers such as PayPal, Stripe, and Tipalti
- Technical and Business Process Experience: Experience with Workday, Netsuite, Looker, BigQuery, and Order-to-Cash business process management
Additional information - Relocation support is not available for this position
- International relocation support is not available for this position
- Work visa/immigration sponsorship is not available for this position
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