Senior Accountant

Summary

Join ServiceRocket, a global tech-enabled services company, as a Global Accountant managing financial accounting functions for multiple subsidiaries. You will be responsible for payroll processing, supplier payments, expense report reconciliation, month-end closing, and compliance with financial regulations. The role requires a Bachelor's degree in Finance/Accounting, professional qualifications (CA or CPA preferred), and 5+ years of global accounting experience. ServiceRocket offers a collaborative and inclusive work environment with various benefits, including profit sharing, stock options, health insurance, retirement plans, career development programs, and generous PTO.

Requirements

• B.A. or B.S. Degree in Finance/Accounting
• Professional Qualification, CA,or CPA highly desired (or actively pursuing qualification)
• Good Knowledge of Accounting standards, GAAP, IFRS and taxation knowledge
• Good knowledge of NetSuite or other ERP software
• 5+ years of accounting experience in a global role
• Experience working with accounting standards

Responsibilities

• Generate Paycycle generation for local and overseas location employees
• Process Payroll journals and payroll reconciliation in a timely manner
• Manage suppliers payments for multiple location
• Support Global team queries in regards to procurement, payments, bills
• Sales Order Processing, Invoicing and attending to queries from Customers and Internal stakeholders
• Process Employee Expense report reconciliation and payment Reconciling bank and credit card accounts monthly
• Transfer Pricing calculation and Intercompany invoicing process
• Responsible for month-end closing and preparation of Income statements and monitor revenue and cost variance analysis
• Ensure all end of month closing are achieved within targets, effectively lead monthly , quarterly, year-end activities with global team
• Processing balance sheet reconciliations for all subsidiary and review with Manager
• Complying with federal, state, and local legal/tax requirements by maintaining compliance documentation and maintaining historical records by filing documents electronically
• Staying informed on Accounting standards, tax filing, HR standards, and other related government regulations and developing and documenting policies and procedures
• Support for YearEnd Audit and Other ad hoc audit
• Handle Finance Projects that may be assigned from time to time
• Document and update processes and workflows
• General accounting support tasks (payables, receivables, journals, etc)
• Assist with ad hoc reporting for internal and external needs
• Act as a backup for Finance Administrator

Preferred Qualifications

• Detail-oriented & thorough accuracy go into length to provide data
• Autonomous, able to manage multiple deadlines
• High proficiency in spreadsheet software (Excel preferred)
• Proficient in MS Office and Google Suite
• Good communication skills, with strong interpersonal skills
• Great team worker
• Autonomous, able to manage multiple deadlines

Benefits

• Share the fruit program : when we grow the tree, we share the fruit–when the company grows, we share the profit
• Stock options : you have the opportunity to participate in the ownership of the company
• Health insurance: we support you and your family–your well-being matters
• Retirement plan/funds saving: we care about your future–we have diverse plans depending on your location
• Career pathways program : you can grow horizontally, vertically, or any way you want
• Generous monthly fixed allowances including Rockettoria, Scholarship & Learning, Tech Choice, Wellness
• Generous PTO plus one cultural heritage and community day to celebrate your story, family, and culture