Accepting Applications
Full-time
On-site
Posted 1 week, 2 days ago
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0 applications
Job Description
Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
**Job Summary: Accountant**
* Should be able to handle the General Accounting activities for some of the Qualys international entities independently and ensure timely month\-end/quarter end book closures.
* Assists in preparing and posting all entries and reconciliations for month\-end close.
* Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
* Assist in processing Intercompany fund transfers, Tax and payroll payments.
* Researches, analyzes, and uses independent judgment in a variety of daily and non\-routine decisions affecting assigned function.
* Review of financial statements and prepare the variance analysis to present the findings along with necessary commentary.
* Collaborate with the consultants and internal stakeholders to make sure all the Statutory and compliance filings/payments are adhered to as per local laws.
* Review the open PO’s and record the necessary accruals.
* Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.
* Responsible for complete Fixed Assets and Prepaid accounting processes of assigned entities.
* Prepare audit schedules and assist the auditors in their inquiries.
**Qualifications:**
* CA Inter with 3\-4 years of experience
* Bachelor’s degree in accounting, Finance, or related discipline required with 5\-6 years experience.
* Candidate should be self\-motivated, prioritize responsibilities, and work in a dynamic environment.
* Good communication and presentation skills
* Analytical thinking \& attention to detail is a must
* Continuously identify opportunities for process improvement.
* Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.)
* Experience with NetSuite (Oracle Application), Concur and Coupa is preferred
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