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15/09 Poornima Vijay
Global-Talent Development at LeaseAccelerator

Views:167 Applications:34 Rec. Actions:Recruiter Actions:2

LeaseAccelerator - Manager - Accounting Operations (5-8 yrs)

Anywhere in India/Multiple Locations Job Code: 1315196

Job Description: Manager, Accounting Operations

Department: Finance

Location: India (remote, work from home)

About the Organization - LeaseAccelerator is the market-leading SaaS solution for Enterprise Lease Accounting, enabling compliance with SOX, SEC, and current and new FASB and IFRS standards. We serve a diverse portfolio of clients - including Global 2000, mid-market, public and private companies - by automating the end-to-end leasing lifecycle and using our lease accounting solution to facilitate compliance with the recently revised accounting standards. Learn more at

LeaseAccelerator is seeking a Manager, Accounting Operations who will join our Finance team to manage the accounting close calendar, accounts payable and payroll recording processes. Reporting to: Vice President & Controller Number of Direct Reports: One Objectives of this Role - Manage key accounting processes including accounts payable and recording of payroll, hands on experience of preparation of Balance Sheet, P & L, Cash Flow as per Schedule VI format, GST, TDS Compliance and filing.

- Assist in process optimization and enhance the use of the company's accounting system, NetSuite, to assure timely and accurate reporting

- Exercise integrity and confidentiality in financial reporting and analysis

- Comply with federal, state, and local financial reporting requirements Responsibilities - Daily and Monthly

- Own & drive the Monthly close process assuring timely and accurate reporting

- Review invoices for appropriate documentation prior to payment and general ledger recording

- Execute credit card and bank account reconciliations

- Generate purchase orders as necessary

- Communicate with department leaders on vendor and expense inquiries

- Prepare Payroll Reconciliations - 3-way match between Pay register, check register and GL.

- Prepare Sundry Creditors Account Reconciliation

- Prepare Intercompany Journal Entries and Reconciliations

- Detailed Account Level Analysis, e.g., Deferred Commission Analysis

- Review and compilation of data for VAT / GST filings and year end financial audits.

- Manage and develop direct report, currently a Staff Accountant Skills and Qualifications - Post Graduate Degree in Finance & Accounting with CA / CMA Intermediate / MBA in Finance is a plus.

- Five or more years of related experience working with multinational companies, including supervisory experience

- Strong knowledge of accounting principles with prior experience in Accounts Payable & General Ledger processes.

- Excellent verbal & written communication skills, time management and attention to details

- Experience with accounting software NetSuite and QuickBooks

- Proficiency with MS Excel, PowerPoint

- Strong work ethic, high integrity

Women-friendly workplace:

Maternity and Paternity Benefits

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