Zoom 026: General Ledger Accountant

Taguig, NCR

KMC Solutions | XTN-47DB380

Date Posted

2020-03-31

Career Category

Accounting & Finance

Functional Overview

    Zoom is growing at an explosive pace by every measure - revenues, people, innovation, and customers. Led by Eric S. Yuan, the #1 ranked CEO on Glassdoor, our unique culture makes Zoom an awesome place to work. We are expanding teams across the organization. If you are motivated by delivering happiness, come join us at Zoom!

Duties and Responsibilities

  • Thorough understanding of US Generally Accepted Accounting Principles (GAAP) and knowledge of international accounting statutory requirements
  • Minimum of 5 years of related work experience in an international environment and working with US accounting teams
  • Big 4 accounting firm experience a plus
  • CPA or equivalent a plus
  • Experience with NetSuite or other large ERP system a plus
  • Advance knowledge of MS Excel and Power Point
  • Ability to multi-task, stay organized and prioritize deadlines in fast paced and continuously changing environment
  • Promotes teamwork and works well with others
  • Energetic, detail-oriented, and positive attitude

Minimum Qualification

  • Support monthly closing activities for international subsidiaries by preparing, verifying, and entering accurate journal entries for all GL areas
  • Perform day to day vendor invoice review for proper department, cost classification and accounting treatment
  • Perform monthly balance sheet account reconciliations for GL accounts, ensuring accuracy and compliance with accounting standards and internal policies
  • Review and verify accuracy of account balances and classifications; Analyzes changes in balance sheet and income statement accounts and makes recommendations to correct errors as appropriate
  • Assist with all international entities’ accounting matters, month end close, payroll, compliance, and management reporting
  • Assist in the preparation of various supporting schedules and analyses for internal financial, external financial, tax, audit, and examination processes, including audited financial statement.
  • Assist with managing monthly inter and intra company reconciliations and settlements
  • Assist with foreign subsidiaries VAT/GST declarations and reconciliations
  • Assist in documenting internal processes/controls as well as identifying actionable insights and suggest recommendations to address issues and improve accounting processes/efficiencies

Minimum Competencies

  • Bachelor’s Degree in Accounting or Finance