Note: The job is a remote job and is open to candidates in USA. Apps IT Limited is seeking a Staff Accountant to support accurate and timely accounting operations. The role focuses on invoice review, payment processing, month-end journal entries and reconciliations, internal controls compliance, discrepancy resolution, and ad hoc financial analysis.
Responsibilities
- Review invoices for proper coding and indexing
- Coordinate payment runs, initiate wires, apply payments
- Preparation of month end journal entries and reconciliations
- Work closely with internal teams such as HR, Marketing, Tax and Treasury teams to ensure day-to-day operational needs are met, and accounting entries are properly recorded
- Maintain documentation of internal controls in compliance with Sarbanes-Oxley Act
- Apply knowledge and experience with advanced accounting principles to assess the accuracy and proper entry of financial data and documentation; identify and recommend solutions to resolve discrepancies
- Perform special projects or ad hoc analyses, as required
- Other job-related duties and responsibilities may be assigned from time to time
Skills
- • Bachelor's degree in accounting, a plus
- • 7+ years of accounting experience and strong base knowledge in the practice and application of US GAAP
- • 2+ years of accounts payable processing
- • Strong analytical, technical accounting and problem-solving skills
- • Ability to recognize fixed assets and prepaid invoices based on policy
- • Advanced excel skills
- • Must be highly detail oriented and organized, with ability to work independently as well as in a group environment
- • Ability to meet strict time sensitive deadlines
- • Ability to thrive in a fast-growing environment where change is the norm; strong multi-tasking skills, and flexibility to switch from one project to the next quickly
- • Ability to produce complex, detailed accounting reconciliations that is easy to interpret for auditors
- • Outstanding interpersonal, communication and business partnering skills with demonstrated ability to work cross functionally and at various levels within a company
- • Ability to analyze large quantities of complex data and research accounting data through sub-ledgers and the GL and draw logical conclusions
- • Demonstrate understanding of debit and credits and of multi-relational impact of the balance sheet, P&L and cash flow statement and how journal entries affect each statement
- • Experience working with Microsoft Dynamics AX, Blackline, Concur or Vndly, a plus
- • Experience working with foreign subsidiaries and currency translation, a plus
- • Experience in working with international subsidiaries and multi–currency, a plus
Company Overview