XTN-A700371 | CONTENT STRATEGIST
KMC Solutions Inc ·
- Employment
- Full time
- Category
- Technical writing
- Experience
- 5+ years
An international accounting role supporting Zoom's global finance team (hired through KMC Solutions): preparing journal entries, balance-sheet reconciliations, intercompany settlements, and VAT/GST filings for foreign subsidiaries during month-end close. Relies on US GAAP expertise, Excel/PowerPoint, and optionally NetSuite.
Zoom is the world leader in video communications with the highest customer satisfaction in our industry. We have been expanding rapidly since our Series D investment from Sequoia at a $1 billion valuation. Zoom was recently awarded the 5th Best SMB Company to Work for in the United States by Glassdoor (based on anonymous employee reviews). Now is the time to join our team of motivated and passionate people as Zoom grows to provide frictionless communications for businesses and organizations across the world. Visit zoom.us and follow us on Twitter (@zoom_us) and Facebook (Zoom Video Communications).
Responsibilities:
- Support monthly closing activities for international subsidiaries by preparing, verifying, and entering accurate journal entries for all GL areas
- Perform day to day vendor invoice review for proper department, cost classification and accounting treatment
- Perform monthly balance sheet account reconciliations for GL accounts, ensuring accuracy and compliance with accounting standards and internal policies
- Review and verify accuracy of account balances and classifications; Analyzes changes in balance sheet and income statement accounts and makes recommendations to correct errors as appropriate
- Assist with all international entities’ accounting matters, month end close, payroll, compliance, and management reporting
- Assist in the preparation of various supporting schedules and analyses for internal financial, external financial, tax, audit, and examination processes, including audited financial statement.
- Assist with managing monthly inter and intra company reconciliations and settlements
- Assist with foreign subsidiaries VAT/GST declarations and reconciliations
- Assist in documenting internal processes/controls as well as identifying actionable insights and suggest recommendations to address issues and improve accounting processes/efficiencies
Requirements:
- Bachelor’s Degree in Accounting or Finance
- Thorough understanding of US Generally Accepted Accounting Principles (GAAP) and knowledge of international accounting statutory requirements
- Minimum of 5 years of related work experience in an international environment and working with US accounting teams
- Big 4 accounting firm experience a plus
- CPA or equivalent a plus
- Experience with NetSuite or other large ERP system a plus
- Advance knowledge of MS Excel and Power Point
- Ability to multi-task, stay organized and prioritize deadlines in fast paced and continuously changing environment
- Promotes teamwork and works well with others
- Energetic, detail-oriented, and positive attitude