Senior Accountant

We're reinventing the market research industry. Let's reinvent it together.

At Numerator, we believe tomorrow's success starts with today's market intelligence. We empower the world's leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it.

You will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.

Key duties and responsibilities :

Responsible for accounting for fixed assets, accruals, prepayments, intercompany and other accounting areas under local GAAP, with an understanding of differences to US GAAP.

Responsible for completing account reconciliations and ensuring that all balances have a substantiated audit trail.

Investigate intercompany balances and establish a process for matching.

Identify and understand the impact of variances to prior and plan.

Assist with the month-end close process and monthly reporting package.

Proactively identify areas for improvement and execute upon these improvements.

Skills & Requirements

Education / Primary Qualification

Education- post graduate in commerce / MBA with 7-9 Yrs of experience

Member of a professional accounting body, or equivalent professional qualification

Knowledge and Experience

Minimum of 7-9 years of combined public accounting and private industry accounting experience, primarily in revenue, including multiple element arrangements

Previous experience with Netsuite and Blackline would be preferred

Strong Microsoft Excel and PowerPoint skills and experience must possess advanced Microsoft Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)

[Experience of working in a business utilising an offshored transaction processing team]

Specific Skills

Ability to collaborate and build relationships across the business

Positive attitude and ability to work in a fast-paced technology company environment

Highly effective communication skills (verbal and written)

Self-motivated, creative and innovative approach to problem-solving

Excellent organisational skills and superior attention to detail

Skills Required

Netsuite, blackline , Powerpoint, Microsoft Excel