insightsoftware is a leading provider of reporting, analytics, and performance management solutions. Over 30,000 organizations worldwide rely on us to support business needs in the areas of accounting, finance, operations, supply chain, tax, budgeting, planning, HR, and disclosure management. We enable the Office of the CFO to connect to and make sense of their data in real time so they can proactively drive greater financial intelligence across their organization. Our best-in-class solutions provide customers with increased productivity, visibility, accuracy, and compliance. Learn more at insightsoftware.com.

Summary:

The Accountant General ledger will be primarily responsible for handling all GL / Accounting related activities with the team including day to day operations , reporting and posting of the  general accounting entries, reviewing  the accounts and documents of the monthly closing in the prescribed format for ISW. We are looking for a dynamic individual with sound knowledge of accounting and has handled General Ledger, Financial statements, Revenue accounting & related MIS. The successful candidate will ideally have a background working in a similar role and will be able to demonstrate their capabilities in performing the above called responsibilities.

Strong organization and interpersonal skills are essential along with a good eye for interpreting complex data. An advanced knowledge of Microsoft Excel will be key, and experience using NetSuite and SFDC  would be advantageous.

What will you do?

• Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed asset, and various other accounts.
• Coordinate with other departments to obtain transaction information, research reconciling items, and resolve issues.
• Ensure proper accounting policies and principles are followed in accordance with GAAP.
• Analyse and describe balance sheet and operating expense fluctuations.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Assisting the team with accounting issues and queries.
• Staying updated with the best practices in accounting.
• Assist with ad-hoc projects and management inquiries.
• Deliver outstanding customer service to both internal and external customers.  
• Ability to manage multiple customers and work on a tight timeframe.
• Analytical, organizational, and problem-solving skills; ability to resolve complex issues demonstrating technical aptitude proactively and independently.
• The ability to communicate (verbally and in writing) with all levels of the organization effectively and adeptly.
• Advanced-level proficiency in Microsoft Excel.
• Flexibility to handle additional special projects as assigned.
• Team player, enjoys being part of a group, driven to add value to the position. 

How will you do it?

• Organization and Planning – Plan, organize, schedule, and execute in an efficient, productive manner; focus on key priorities. 
• Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done. 
• Enthusiasm – Exhibit passion and excitement and embrace a can-do attitude. 
• Communication - Communicate effectively with internal teams and cross-functional partners, creating promoters at every touchpoint.  
• Teamwork - Work cross-functionally to achieve team and individual goals.  
• Attention to Detail - high-level attention to minute details to ensure accuracy.
• Perseverance - Demonstrate focus and commitment to solving complex issues through to completion.  

• 5 plus years of General accounting, reconciliations, book closing or financial reporting experience.
• Finance/Accounting graduate, CA inter preferred
• Good knowledge regarding accounting policies and regulatory frameworks
• Understanding of accounting cycle financial reporting processes, risk, and controls
• Experience in USGAAP desirable
• Adherence to deadlines and ability to work on own initiative and time pressure is a must.
• NetSuite & SFDC experience a plus
• Willingness to work in shifts.

Additional information

All your information will be kept confidential according to EEO guidelines.

We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.

** At this time insightsoftware is not able to offer employment sponsorship **

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **

insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **

insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)