Senior Accountant, Financial Accounting

Add expected salary to your profile for insights We are ServiceRocket, a global tech-enabled services company headquartered in Palo Alto, California. Our purpose is to be the single most reliable partner in the acceleration of your growth. At ServiceRocket, we are committed to the development of every Rocketeer and the trust of every customer. Twenty years on and counting, we’ve got your back. Why is ServiceRocket the place for you

• A 20+ year tech services expert of many solutions and partnerships with industry giants.
• Our diverse world of Rocketeers lives by our values with a collaborative mindset resulting in a 4.7 rating on Glassdoor.
• Our culture rocks! You’ll join a fun-loving and inclusive work environment that supports your professional growth and personal well-being.

Work in the capacity of a global accountant role, managing all aspects of Financial accounting functions for multiple subsidiaries in the group. Responsibilities

• Generate Paycycle generation for local and overseas location employees.
• Process Payroll journals and payroll reconciliation in a timely manner.
• Manage suppliers payments for multiple locations.
• Support Global team queries in regards to procurement, payments, and bills.
• Sales Order Processing, Invoicing and attending to queries from Customers and Internal stakeholders.
• Process Employee Expense report reconciliation and payment Reconciling bank and credit card accounts monthly.
• Transfer Pricing calculation and Intercompany invoicing process.
• Responsible for month-end closing and preparation of Income statements and monitor revenue and cost variance analysis.
• Ensure all end of month closing are achieved within targets, effectively lead monthly, quarterly, year-end activities with global team.
• Processing balance sheet reconciliations for all subsidiary and review with Manager.
• Complying with federal, state, and local legal/tax requirements by maintaining compliance documentation and maintaining historical records by filing documents electronically.
• Staying informed on Accounting standards, tax filing, HR standards, and other related government regulations and developing and documenting policies and procedures.
• Support for Year-End Audit and Other ad hoc audit.
• Handle Finance Projects that may be assigned from time to time.
• Document and update processes and workflows.
• Assist with ad hoc reporting for internal and external needs.
• Act as a backup for Finance Administrator.

Skills

• Detail-oriented & thorough accuracy go into length to provide data.
• High proficiency in spreadsheet software (Excel preferred), Proficient in MS Office and Google Suite.
• Good communication skills, with strong interpersonal skills.
• Great team worker.

Qualifications

• B.A. or B.S. Degree in Finance/Accounting, Professional Qualification, CA, or CPA highly desired (or actively pursuing qualification).
• Good Knowledge of Accounting standards, GAAP, IFRS and taxation knowledge.
• Good knowledge of NetSuite or other ERP software.
• 5+ years of accounting experience in a global role.
• Experience working with accounting standards.

Perks and Benefits

• Stock options: you have the opportunity to participate in the ownership of the company.
• Health insurance: we support you and your family–your well-being matters.
• Retirement plan/funds saving: we care about your future–we have diverse plans depending on your location.
• Career pathways program: you can grow horizontally, vertically, or any way you want.
• Generous monthly fixed allowances including Rockettoria, Scholarship & Learning, Tech Choice, Wellness.
• Generous PTO plus one cultural heritage and community day to celebrate your story, family, and culture.

Our Selection Process Our goal is for you to interview us. We want you to meet our team so that you can confirm we are the right company for you. You will first meet our TA member in charge of the process, they will be your tour guide throughout the entire journey and will be there to answer any questions you may have! Then you’ll meet the hiring team and the executive of the area. Become a Rocketeer. Join us in enabling fast-growing companies to take off and so will your career! Additional Information ServiceRocket is committed to a diverse and inclusive workplace. ServiceRocket is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. *Only shortlisted candidates will be notified* Although the position is hybrid/remote, preferential consideration will be given to candidates based locally to the country’s office in order to better collaborate with our team. This position is not eligible for visa assistance/sponsorship or relocation assistance. #J-18808-Ljbffr