XTN-F3D5754 | GL ACCOUNTANT
KMC Solutions Inc ·
- Work mode
- Remote
- Employment
- Full time
- Category
- Finance
- Experience
- 2+ years
We are seeking a highly skilled and experienced GL accountant to join our Accounting team! You will work as a key preparer across the monthly close process and will work cross-functionally across the organization to solve complex problems. The ideal candidate will have a deep understanding of accounting and have an eagerness to help with internal automation initiatives.
- 2k internet allowance
- 5k medical and optical allowance
- Health Insurance/HMO
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
- Prepare global bank account reconciliations on a monthly basis.
- Assist with implementation and UAT for a new cash management system.
- Prepare intercompany journal entries and reclassification journal entries.
- Prepare accruals and perform monthly analytics.
- Prepare COGS journal entries and perform analysis.
- Prepare SBC/equity journal entries and analysis.
- Assist with month-end flux variance analysis in Numeric.
- Prepare other month-end general ledger reconciliations as needed.
- Prepare audit support for the team and ensure processes are SOX compliant.
- Candidate must be a graduate of Accounting or Finance.
- With at least 7 years of accounting experience, including at least 2+ years in public accounting and/or a technical accounting role in a multinational public company or pre-IPO/high-growth company.
- With NetSuite experience; ideal candidate is intermediate/proficient with NetSuite features including CSV imports and saved searches.
- With intermediate Excel skills.
- Strong organizational skills to manage multiple projects and take ownership of work.
- Detail-oriented; able to work with large volumes of data with speed and accuracy, and able to self-check work.
- Ability to be flexible and resourceful in response to changing priorities and needs.
- Excellent communication skills, both oral and written.
- Team player.
- Strong knowledge of key accounting concepts, GAAP, and SOX controls.
- Strong time management skills to ensure timely completion of tasks with accuracy.
- Can start ASAP.
Additional relevant knowledge or experience related to the above requirements will be considered an advantage.