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Job Description
We are looking for highly motivated manager with a strong growth mindset and detail-oriented professional to lead our day-to-day accounting activities. This role is majorly focused on month end close process, cross functional partnership to ensure accuracy and compliance.
Core Responsibilities
- Lead and manage the General Ledger function, including accruals, prepayments, lease accounting, vendor expenses, and other costs.
- Own and maintain the month-end close calendar and checklists.
- Drive balance sheet reconciliations with SOX-compliant documentation.
- Review accounting transactions posted in NetSuite.
- Coordinate with auditors and internal/external stakeholders to ensure smooth audits and prevent escalations.
- Perform balance sheet and income statement flux analysis and provide actionable insights.
- Hands-on experience with NetSuite leading ERP systems (NetSuite, or equivalent)
- Familiarity with reconciliation tools is an advantage.
- CA / CPA / MBA with 3 to 4 years of relevant experience working with corporate accounting teams of (preferably) US tech companies
- Strong exposure in GL Accounting, financial close process.
- Ability to work effectively under tight timelines.
Skills
AccountingBalance Sheet ReconciliationsErp SystemsCorporate AccountingErpLease AccountingGeneral LedgerGlGl AccountingMonth End CloseNetsuiteLedgerReconciliationsTransactionsBalance SheetCaReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Zeta cloud-based marketing technology company that empowers brands to acquire, grow and retain customers. We are on a mission to be the preferred software platform for enterprises to accelerate growth and enrich the connections they have with their customers. The Zeta Marketing Platform (ZMP) activates on every online and offline marketing channel (including Email, Connected TV, SMS, Website, Social Media, and more) with sophisticated AI that analyzes billions of consumer data signals to predict consumer intent, personalize experiences, and accelerate growth for brands.
The company was founded in 2007 by David A. Steinberg and John Sculley with the vision that data was going to change the way marketers engage with consumers to drive successful business outcomes. Today, Zeta has over 1000 customers across 15 verticals, including financial services, CPG, retail, telecom, automotive, travel & hospitality, and more. We have over 1400+ employees around our global offices with our HQ in New York City.
Our founding vision was to help enterprises solve the complexity of managing multiple vendors with different point solutions across multiple channels: automation, customer data management (CDP), omnichannel engagement, and more, by building an intelligent software platform that could bring all marketing solutions together in one place. We have been steadfast in building the assets and capabilities to deliver enterprises with just that, plus improved ROI and better outcomes across the consumer lifecycle. Powered by an immense proprietary data set and patented artificial intelligence, our industry-leading Zeta Marketing Platform helps enterprises acquire, grow and retain customers at a lower cost than they can achieve otherwise.
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