Lead Accountant

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Responsibilities :

• •Perform and oversee month-end and year-end closing activities for multiple international entities, ensuring accuracy and adherence to established timelines.
• •Review and approve balance sheet account reconciliations prepared by junior accountants through FloQast and ensure timely resolution of reconciling items.
• •Provide guidance, feedback, and corrective action plans to resolve outstanding reconciliation issues.
• •Prepare and review accrual calculations, including payroll, employee benefits, bonus, vacation, travel, and accounts payable accruals.
• •Perform quarterly and annual balance sheet and profit & loss flux analysis and present key financial variances to senior management and headquarters finance teams.
• •Ensure accurate accounting and reconciliation of intercompany transactions, including monthly cross-charge allocations among global entities.
• •Lead the statutory audit process for assigned international entities and ensure completion within regulatory deadlines.
• •Manage auditor selection processes, including coordinating interviews, evaluating proposals, and facilitating engagement letter execution.
• •Act as the primary liaison with external auditors and ensure timely resolution of audit queries and information requests.
• •Coordinate with local compliance providers, consultants, and corporate service partners to support statutory filings, financial statements, and annual regulatory requirements.
• •Review statutory financial statements and audit adjustments, ensuring proper reconciliation between US GAAP and local GAAP reporting requirements.
• •Maintain compliance with local regulatory, statutory, and reporting obligations across various jurisdictions.
• •Perform trial balance mapping and reconciliation between statutory books and management reporting systems.
• •Ensure completeness and accuracy of supporting documentation required for audits, regulatory filings, KYC updates, and Ultimate Beneficial Ownership (UBO) registrations.
• •Support the implementation and continuous improvement of accounting processes, controls, and documentation standards.
• •Monitor compliance deadlines and coordinate with stakeholders to ensure timely submissions.
• •Prepare and submit annual, monthly, and periodic statistical surveys and regulatory reports through government portals as required.
• •Maintain proper documentation and records supporting all regulatory and statutory filings.

Qualifications

• •Bachelor’s degree in accounting, Finance, Commerce, or related field.
• •Professional qualification such as CA, CPA, ACCA, or equivalent preferred.
• •6+ years of experience in accounting, financial reporting, audit, or international finance operations.
• •Strong understanding of US GAAP, IFRS, local statutory reporting requirements, and accounting controls.
• •Experience managing statutory audits across multiple international jurisdictions.
• •Proficiency in ERP systems, Microsoft Excel, and financial reporting tools.
• •Experience with FloQast or similar account reconciliation platforms is preferred.