Assistant Manager - GL Accounting
About this role
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Skills you'll use
What you'll do
- Lead and manage the General Ledger function, including accruals, prepayments, lease accounting, vendor expenses, and other costs.
- Own and maintain the month-end close calendar and checklists.
- Drive balance sheet reconciliations with SOX-compliant documentation.
- Review accounting transactions posted in NetSuite.
- Coordinate with auditors and internal/external stakeholders to ensure smooth audits and prevent escalations.
- Perform balance sheet and income statement flux analysis and provide actionable insights.
- Tools And Systems
- Hands-on experience with NetSuite leading ERP systems (NetSuite, or equivalent)
- Familiarity with reconciliation tools is an advantage.
Who can apply
- CA / CPA / MBA with 3 to 4 years of relevant experience working with corporate accounting teams of (preferably) US tech companies
- Strong exposure in GL Accounting, financial close process.
- Ability to work effectively under tight timelines.
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