NICE

Finance / FinServ

SeniorAccountant

Pune, India
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“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.

Finance / FinServ
Problems you'll solve

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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