Senior Executive

Location

Bangalore | India

Job description

Staff Accountant

Turo is looking for a Staff Accountant to join our fast-growing team to support timely and accurate preparation of financial accounting data in a variety of areas. You will be responsible for contributing to maintaining and improving accounting activities to support Turo's high growth. You will report to the Accounting Manager role and work closely with the Accounting Team and other business groups to support the overall quality and scalability of the Company's control environment and financial reporting activities. This is a key role within the Accounting team and provides a great opportunity for professional growth.

This role requires excellent communication, organization, and ability to manage and work with a cross-functional team. This is an amazing opportunity to join a quickly developing team and make an immediate impact to the business. The ideal candidate must thrive in a fast-paced environment and be adaptable to changing responsibilities and priorities.

What you'll do:

• Participate in ensuring an accurate and timely monthly, quarterly, and year-end accounting close for our international entities

• Perform general accounting tasks including preparing monthly journal entries, account reconciliations for assigned general ledger accounts in a timely manner
• Provide schedules and documentation to support external/internal audits and respond to inquiries from auditors
• Perform other duties, projects, and analysis needed to support the Accounting Team

Qualifications/Skills/Experience:

• Bachelor's Degree in Accounting, Finance and/or Business (Commerce)
• 4 years of relevant work experience in accounting or finance
• Experience with NetSuite or another large-scale accounting system
• Start-up company experience is a plus
• Strong Excel skills (lookup, pivot table, and data validation).

Personality Traits

• Excellent analytical, communication and organizational skills.
• Detail-oriented and able to effectively organize and manage multiple responsibilities.
• Superior written and verbal communication skills as well as interpersonal skills.
• Team player, with a positive attitude, who is pro-active and owns accountability.
• Shares company values and vision and is excited by the challenge of working in a dynamic environment.
• Efficient and accurate in day-to-day responsibilities, but adaptable to changing priorities as they arise.

Key Responsibilities:

• . Upload bank statement transactions to general ledger, prepare monthly bank reconciliations and investigate outstanding items
• . Upload credit card statements to general ledger and work with cross functional business partners throughout the organization to ensure coding of transactions are accurate, and appropriate support is received
• . Prepare Fixed Asset Amortization journal entries and reconcile Fixed Asset Register to the GL
• . Prepare Concur expense reports accrual journal entries and its reconciliation
• . Prepare journal entries for corporate allocations
• . Prepare journal entry for allocation of Fringe benefits department wise
• . Prepare journal entries for employee benefits such as sequoia befits, dental benefits.
• . Participate in ad hoc projects assigned by the Accounting Manager related to process improvement and process documentation.
• . Support external audit requirements related to specific areas of responsibility

Expectations:

• Ensure journal entries and reconciliations are prepared in line with the month end checklist due dates
• Ensure the supporting document for the journal entry is complete, accurate and well documented.
• Ensure all the procedures mentioned in the month end reconciliations are performed.
• Proactively communicate any issues identified in day-to-day work/ month- end work to the Accounting Manager
• Ensure all PBC audit requests are prepared by their assigned and communicated due dates

Job tags

Salary