Accountant

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

Job Summary: Accountant

• Should be able to handle the General Accounting activities for some of the Qualys international entities independently and ensure timely month-end/quarter end book closures.
• Assists in preparing and posting all entries and reconciliations for month-end close.
• Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
• Assist in processing Intercompany fund transfers, Tax and payroll payments.
• Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.
• Review of financial statements and prepare the variance analysis to present the findings along with necessary commentary.
• Collaborate with the consultants and internal stakeholders to make sure all the Statutory and compliance filings/payments are adhered to as per local laws.
• Review the open PO’s and record the necessary accruals.
• Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.
• Responsible for complete Fixed Assets and Prepaid accounting processes of assigned entities.
• Prepare audit schedules and assist the auditors in their inquiries.
  
  
  

• CA Inter with 3-4 years of experience
• Bachelor’s degree in accounting, Finance, or related discipline required with 5-6 years experience.
• Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.
• Good communication and presentation skills
• Analytical thinking & attention to detail is a must
• Continuously identify opportunities for process improvement.
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.)
• Experience with NetSuite (Oracle Application), Concur and Coupa is preferred