Senior Accountant -US

Do you want to be part of creating a safer world? Without thinking about it, you meet us in your everyday life – at home, in transit and at work. We are at the airport, where you commute, where you work, play and shop. Diverse in our offering, our customer outreach and in our mindset, Gunnebo is leading the transformation of the security business through digitalization and connectivity for the continuous development of smart entrance control and safe storage solutions.

If you are passionate about being part of an exciting transformation journey working with a global, multi-cultural and highly motivated organisation this is the opportunity for you.  Gunnebo is small enough to see your ideas come true, and big enough to realize your career goals.

We are looking for an experienced Professional in Accountant to support country manager. Working in the Gurgaon-based back office of an European Multinational. Individual will be required to engage with the company's stake holders in US. Coordinate all the day to day finance activities and assist country manager in preparing monthly accounts.

Exceptional written and spoken English skills are ESSENTIAL. Previous experience working for a multinational organization, serving overseas clients is highly desirable and candidates with such experience will be prioritized. The Gurgaon Office Operates Monday-Friday.

Key Responsibilities:

1.      Month-End Closing

·       Reconciliations for Balance Sheet Accounts

·       Reports – Internal / External Creditors & Debtors

·       Reconcile Reports to GL and provide inter-company reporting

·       Running other month-end reports for credit control (AR), AP and variance reports

2.      Pre-payments – insurance & other accruals

·       Reconcile monthly and post to GL for expenses

3. Journals at Month-end

4. Payroll Loading to ERP back-up

5. Expense Reports – Reviewing & Approving

6. Budget             

·       Help with aspects of the budget and loading of reports to consolidated system (Cognos)

7. Manufacturing Representative Commission Reporting

8. Aid in the working of our goods in transit reporting and debtor accrual reporting

• Helps keep the inventory clean on the GL and does not overstate AP or inventory

9. Service Revenue – release and tracking of revenue monthly

10. Sales Taxes – help with processing of customers on Avalara software system

·       Double check the reporting and payments – reconcile to the GL

11. Banking Access

• Review payments in from customers – help to manage AR process
• Review payments out – ensure we meet group cash flow needs and the needs of the various functions in the US – find the balance