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Staff Accountant

Experienced

Numerator | Finance & Admin

Job Description

Numerator is looking to grow its Finance team in India by hiring another Staff Accountant.  This individual should be able to efficiently multi-task as this position works cross-functionally within the organization.

Responsibilities:

  • Compile and analyze financial information to prepare journal entries and document business transactions according to U.S. Generally Accepted Accounting Principles (U.S. GAAP) 
  • Prepare monthly amortization of intangible assets and depreciation of fixed assets Prepare intercompany invoices and related journal entries Preparation of monthly remittance calculations
  • Upload monthly payroll entries into the general ledger Perform monthly T&E expense audit and accruals
  • Reconcile weekly cash sheet and monthly bank statements Responsible for the monthly close of the company's financial statements 
  • Work with other departments to ensure compliance with accounting policies and procedures
  • Prepare supporting documentation and analytical information for external auditors Verification of employee reimbursements 
  • Maintain the reconciliation of – Intercompany receivable/ payable Accounts payable Bank account  Fixed asset register ensures all asset additions and their life of assets are inline with the company’s policy and U.S GAAP standards Assist in special projects as needed
Skills & Requirements

  • Bachelor 's degree in Accounting and at least 3-4 year of accounting experience
  • Proficient in MS Excel
  • Well versed with Oracle NetSuite Familiarity with U.S. GAAP accounting terminology and procedures
  • Good time management skills; ability to multi-task and meet critical deadlines
  • Takes ownership of their assigned responsibilities