Senior Accountant

About the role

The Senior S taff Accountant will perform general accounting duties and various ad hoc requests while supporting the Finance department within t he Shared Services Group. He/she will assist with payment processing, cash flow forecasting, accounts payable and monthly and annual close processes for various international entities , and help develop and maintain documentation as well as strong internal controls. If you love being challenged and solving problems, then this is the role for you .

Responsibilities

• Participate in the month-end close process by preparing and recording journal entries in accordance with generally accepted accounting principles ( GAAP), determining and recording accruals, reviewing financial statement trends, and preparing account reconciliations
• Working with different entity across different country like Spain, Canada and Including India
• Assist in the preparation of the weekly and monthly cash flow forecasts
• Liaise with external 3 rd Party Accountants to ensure timely and accurate month-end accounting and reporting.
• Perform P&L and B/S variance analysis and investigate differences
• Retrieve approved invoices, select payment dates and submit listing of payments to be processed via International Operations on a weekly basis
• Review invoices selected for payment, validate against the approved budget, and release payments via our foreign bank portal on a weekly basis
• Perform cash variance analysis and investigate significant differences
• Maintain up-to-date documentation (bank statements, invoices etc..) to support the annual audits and corporate reporting requirements.
• Partner with the business to provide real time and accurate reports to support company leadership
• Participate in process development and continuous improvement projects
• Perform ad hoc projects as requested
• About You:
• Bachelor's degree in Accounting or Finance , required
• 3-5 years accounting experience , required
• Proficient to expert Microsoft Excel skills , required
• Experience with accounting software , Oracle Fusion preferred
• Knowledge and understanding of US GAAP is a plus.
• Excellent analytical, decision making and problem-solving skills with meticulous attention to detail
• Strong attention to data integrity, accuracy, precision, and data gather ing skills
• Demonstrated commitment to obtaining and delivering outstanding results
• Ability to work in a fast-paced environment while juggle multiple tasks and complet ing them in a timely manner
• Ability to take initiative, identify issues, act independently, communicate , and present recommendations to senior management
• Ability to adhere to strict standards and daily deadlines
• Strong organization, verbal , and communication skills with the ability to prioritize
• Willingness to take on new challenges, responsibilities, and assignments
• Ability to work extended hours , whe

Additional Information

Redefine the future of customer experiences. One conversation at a time. At Nextiva, we're reimagining how businesses connect, bringing together customer experience and team collaboration on a single, conversation centric platform. Powered by AI, driven by human innovation. Our culture is forward thinking, customer obsessed and built on the belief that meaningful connections drive better business outcomes. Whether it's through our signature Amazing Service®, the technology we create, or the experiences we cultivate, connection is at the core of who we are. If you're ready to collaborate with incredible people, make an impact, and help businesses everywhere deliver truly amazing experiences, this is where you belong. Location: This is an onsite role based at Nextiva's Bengaluru office (Wilshire III by MFAR, 492, Hobli, RHB Colony, Mahadevapura, Bengaluru, Karnataka 560048). Working together onsite strengthens how we operate, enabling faster decisions, clearer communication, and stronger execution, so you can make a greater impact and move work forward with speed and clarity. In-Office Expectation: This role is expected to work onsite four days per week, with the potential to increase to five days per week, as required by the business. Specific scheduling and flexibility will be guided by your leader to support both team collaboration and individual productivity. Redefine the future of customer experiences. One conversation at a time. At Nextiva, we're reimagining how businesses connect, bringing together customer experience and team collaboration on a single, conversation centric platform. Powered by AI, driven by human innovation. Our culture is forward thinking, customer obsessed and built on the belief that meaningful connections drive better business outcomes. Whether it's through our signature Amazing Service®, the technology we create, or the experiences we cultivate, connection is at the core of who we are. If you're ready to collaborate with incredible people, make an impact, and help businesses everywhere deliver truly amazing experiences, this is where you belong

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