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Precisely is the leader in data integrity. We empower businesses to make more confident decisions based on trusted data through a unique combination of software, data enrichment products and strategic services. What does this mean to you? For starters, it means joining a company focused on delivering outstanding innovation and support that helps customers increase revenue, lower costs and reduce risk. In fact, Precisely powers better decisions for more than 12,000 global organizations, including 99 of the Fortune 100. Precisely’s 2500 employees are unified by four company core values that are central to who we are and how we operate: Openness, Determination, Individuality, and Collaboration. We are committed to career development for our employees and offer opportunities for growth, learning and building community. With a “work from anywhere” culture, we celebrate diversity in a distributed environment with a presence in 30 countries as well as 20 offices in over 5 continents. Learn more about why it’s an exciting time to join Precisely!
This role will join our corporate accounting shared services and will assist Precisely’s global accounting teams with various functions, including the balance sheet reconciliations, month-end close and analysis. This role has daily interaction with other global departments across the company therefore it requires advanced verbal and written communication skills.
YOUR ESSENTIAL DUTIES AND RESPONSIBILITIES
- You will perform various complex cash reconciliations for global treasury bank accounts, including monitor and book daily banking transactions and fees.
- You will perform Intercompany transactions and eliminations reconciliations for Precisely global entities.
- You will reconcile global accounts payable and accounts receivable aging reports for all entities.
- You will perform balance sheet reconciliations for global prepaid accounts and amortizations, including roll forwards of prepaids.
- You will perform balance sheet reconciliation for global fixed assets, including fixed assets roll forwards.
- You will prepare deferred rent schedules and reconcile deferred rent balance sheet accounts for all global building leases.
- You will assist the global accounting teams in various month-end close processes.
- Royalty accountants with various reconciliations and payments.
- Other duties may be assigned.
MINIMUM REQUIREMENTS
- You have a bachelor’s degree in accounting or finance.
- You have minimum of 4 years’ experience in global international companies.
- You have solid understanding of general ledger and financial statements.
- You have minimum of 4 years’ experience with ERP systems, prefer NetSuite.
- You have excellent customer service.
- You have excellent verbal and written communication in English.
PREFERRED REQUIREMENTS:
- Experience in NetSuite ERP system.
- Chartered accountant, B. Com, MBA – Finance.
