Senior Accountant
Who we are?
MarketOne International is a global provider of marketing services helping companies identify new prospects, develop sales lead programs and convert new business. Our wide array of services includes contact database development, event recruitment, automated marketing, sales lead development, primary market research and Lead Lifecycle Management. MarketOne serves leading technology companies around the globe, including 8 of the 10 largest tech companies in the world.
With delivery capability across Europe, Asia Pacific and the Americas, MarketOne has fast become the go-to partner for large-scale, global marketing initiatives that rely on sophisticated demand generation programs. Our corporate track record features fifteen consecutive years of growth and profitability.
As a Senior Accountant, you will be responsible for executing financial procedures, including month-end and year-end closings, accounts payable and receivable, bank reconciliations, general ledger reviews, forecasting and budgeting, statutory filings, statutory & tax audit process, filing annual return.
Duties & Responsibilities:
- Manage accounting processes including revenue recognition, cash management, expense reporting, and Bank reconciliation.
- Perform general accounting functions including preparation and review of journal entries, balance sheet reconciliations, and sub-ledger reconciliations.
- Participate in the annual financial audit process including interactions with auditors, providing reconciliation statements.
- Accounts Receivable, invoicing, collection and follow up, aging analysis.
- Reconciliation of monthly revenue recognition on a project basis; including deferred revenue.
- Ensure that all financial reporting, auditing requirements, and compliance requirements are fulfilled.
- Intercompany (both inbound/outbound) invoicing, month end reconciliation and proposal for intercompany settlement of invoices.
- Manage fixed assets and prepaid assets using Netsuite’s application.
- Experience in preparing & filing of GST monthly & annual return filing.
- Develop, document and implement process procedures as identified.
- Experience in handling statutory & tax audits,
- Oversee cash management, transfers, and reconciliations.
- Assist in preparation of internal financial statements and reporting and preparation of other external compliance filings such as annual reports.
- Process payroll monthly basis.
- Perform other duties as assigned such as Intercompany work related.
Qualification:
- Bachelor's degree in accounting or finance.
- Proficient in NetSuite application.
- International experience.
- Able to work both independently and with minimal supervision.
- Prompt on work responsibilities.
- Good communication and interpersonal skills.
- Advanced experience with Microsoft Excel.
- 5 years of accounting experience or more.