Lead Accountant

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
Academia, Corporate
About This Team:

General ledger Team supports USGAAP accounting, reporting and local GAAP statutory audits of the CSG entities for APJ and EMEA. The team works through regional controllers and used ORACLE/SAP ERP.

Job Description/Responsibilities:

  • Works to achieve operational targets with major impact on the departmental results.
  • Managing team of 8-10 people through work allocation, work management, performance evaluation.
  • Responsible for preparation and Review of the month-end, quarter and year-end financial statements in US GAAP.
  • Manage the statutory audit requirements in Local GAAP for APJ/EMEA entities. End to End ownership of the audits for engagement of the auditor to signing off.
  • Preparation and presentation of monthly, quarterly and yearly variance analysis for Balance Sheet and Income Statement to the management. Preparation and presentation of periodical expenses analysis and analysis of Balance Sheet accounts to the management.
  • Compile and review the monthly US GAAP MIS package.
  • Coordinate and support team members on the monthly close process and provide daily status updates to the US Corporate Office and EMEA stakeholders.
  • Approval of journal entries process and account reconciliations (India and International Shared Services). Ensure adherence to internal policies and procedures.
  • Provide guidance to the team in managing their audit entities.
  • Keeping a track of to do actions for multiple entities together.
  • Coordinate with the Tax and Legal teams as required and provide information required for purposes of direct and indirect tax compliances.
  • Answer queries and information request of the Group auditors in USA.
  • Assist in documenting, creating, developing and maintaining policies and procedures
  • Participate in special projects and perform ad-hoc tasks and analysis
  • Required Experience/Skills:
  • Recognized subject matter expert.
  • Manage large projects or processes.
  • Coaches, reviews, and delegates work to lower level employees.
  • Operational targets with major impact on department results.
  • Requires deep knowledge of job area typically obtained through advanced education combined with experience.
  • Typically viewed as having a specialty within discipline. May have broad knowledge of project management.
  • Professional degree (CA and equivalent) or Masters degree in commerce/ accounting is required
  • 8-10 years' experience in working for a US multinational finance support center
  • Optional Experience/Skills:
  • additional languages

About Us:

Citrix and TIBCO recently merged to create Cloud Software Group, now one of the world's largest cloud solution providers, serving more than 100 million users around the globe. When you join Cloud Software Group, you are making a difference for real people, each of whom count on our suite of cloud-based products to get work done - from anywhere. Members of our team will tell you that we value diverse lived experiences, passion for technology, and the courage to take risks. Everyone is empowered to learn, dream, and build the future of work. We are on the brink of another Cambrian leap -- a moment of immense evolution and growth. And we need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud.

Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression, ethnicity, national origin, ancestry, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions (including lactation status), marital status, military service, protected veteran status, political activity or affiliation, taking or requesting statutorily protected leave and other protected classifications.

If you need a reasonable accommodation due to a disability during any part of the application process, please contact us at (800) 424-8749 or email us at [HIDDEN TEXT] for assistance.
Skills: Sap Erp, Project Management, Accounting, Balance Sheet, Journal Entries, Commerce, Statutory Audits, Us Gaap, Oracle, Ca

Experience: 8.00-10.00 Years