Position: Senior Analyst – Accounting
As a key part of the Finance team, you will be responsible for performing the daily operations of overall general accounting processes including accounts reconciliation, monthly financial review, analysis, and reporting, and month-end close activities for one or more of companies within the Nimbyx group.
This role is for Canada and Philippines entities. This position requires a driven and tech-savvy professional with great listening skills, a collaborative work ethic, exceptional problem-solving skills, and a willingness to roll up your sleeves to get the job done.
- Ensures proper application of company financial policies and procedures for assigned business units
- Responsible for the completion of designated month-end journal activities.
- Ensure accounting is accurate and complete and in compliance with US GAAP, local accounting standards and corporate financial policies as applicable, or to seek accounting guidance where needed.
- Prepare or review reconciliations for designated balance sheet accounts.
- Review and analysis of financial data as required.
- Correctly record, monitor and reconcile intercompany transactions and accounts.
- Complete monthly bank reconciliations.
- Develop, maintain and improve business processes and accounting policies & procedures.
- Assist with the completion of financial audit.
- Bachelor’s Degree in Accounting or Finance.
- Minimum of 10 years of experience in General Accounting, Financial Reporting
- Worked in a BPO / Shared Services environment supporting North America (preferred)
- CPA preferred, experience in a SAAS company is an advantage.
- With advanced MS Excel skills
- Excellent verbal and written communication skills required.
- Willing to start an early daytime shift and adjust shift as required during critical/ closing periods
- Strong analytical, organizational, and management skills required
- Can work under pressure
- Teamwork mentality and willingness to assist wherever needed
- QuickBooks, Salesforce, HubSpot experience is a plus