NICE
Finance / FinServ
SeniorAccountant
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Accountant at NICE. Skills: Financial reporting, Account reconciliation, US GAAP, Internal control procedures, Advanced MS Excel. Overseeing financial reporting. Account reconciliation”
What You'll Achieve.
Ensure that the accounting records are properly kept and reconciled in accordance with US GAAP accounting principle; Ensure that monthly closing and reporting deadlines are met according to the month-end closing timetable; Liaison with external auditors ensure regulatory compliances; Implements high standard of internal control procedures covering all areas of financial controls to ensure compliance; Balance sheet reconciliation & explain QoQ, YoY movement; Assist in maintaining and closing assigned accounting ledgers on a timely basis each month
Industry & Context.
Problem Solving
What They're Looking For.
Must Have
Bachelor's degree in finance and accounting, Knowledge of Accounts Receivable, Account Payable, Fixed Asset modules, Advanced MS Excel – Ability to work on huge data with complex formulas
Nice to Have
MBA or any other master’s degree in finance & Accounts, Working experience with Workday ERP is an advantage
What You'll Do.
Overseeing financial reporting
Account reconciliation
Maintaining the integrity of our financial statements in accordance with US GAAP
Ensuring the accuracy and timeliness of monthly
and annual close processes
Assisting with budgeting
Ensures that the accounting records are properly kept and reconciled in accordance with US GAAP accounting principle
Ensure that monthly closing and reporting deadlines are met according to the month-end closing timetable
Liaison with external auditors ensure regulatory compliances
Implements high standard of internal control procedures covering all areas of financial controls to ensure compliance
Process monthly Cloud (AWS/Azure) invoicing
Process monthly/quarterly intercompany invoicing like transfer pricing
service charge & other chargebacks
Software capitalization accounting under ASC 350-40
Assist in reconciliation of intercompany balances during month-end closing process
Balance sheet reconciliation & explain QoQ
Assist in maintaining and closing assigned accounting ledgers on a timely basis each month
How You'll Work.
Team & Collaboration
Liaison with external auditors; Work in a fast-paced, collaborative, and creative environment
Full Job Description
At NiCE, we don’t limit our challenges. We challenge our limits. Always. We’re ambitious. We’re game changers. And we play to win. We set the highest standards and execute beyond them. And if you’re like us, we can offer you the ultimate career opportunity that will light a fire within you. So, what’s the role all about? We are seeking a highly skilled and detail-oriented Senior Accountant to join our corporate accounting team. The Senior Accountant will be responsible for overseeing financial reporting, account reconciliation, and maintaining the integrity of our financial statements in accordance with [US GAAP]. You will play a key role in ensuring the accuracy and timeliness of monthly, quarterly, and annual close processes, as well as assisting with budgeting, forecasting, and internal audits. How will you make an impact? Ensures that the accounting records are properly kept and reconciled in accordance with US GAAP accounting principle. Ensure that monthly closing and reporting deadlines are met according to the month-end closing timetable. Liaison with external auditors ensure regulatory compliances. Implements high standard of internal control procedures covering all areas of financial controls to ensure compliance. Any other ad hoc project as assigned. Advanced MS Excel – Ability to work on huge data with complex formulas. Have you got what it takes? Bachelor’s degree in finance and accounting MBA or any other master’s degree in finance & Accounts Knowledge of Accounts Receivable, Account Payable, Fixed Asset modules Process monthly Cloud (AWS/Azure) invoicing, accruals & reporting. Process monthly/quarterly intercompany invoicing like transfer pricing, service charge & other chargebacks. Software capitalization accounting under ASC 350-40 Assist in reconciliation of intercompany balances during month-end closing process. Balance sheet reconciliation & explain QoQ, YoY movement. Assist in maintaining and closing assigned accounting ledgers on a timely basis
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