Full Job Description
Numerator is a data and tech company bringing speed and scale to market research. Headquartered in Chicago, IL, Numerator has more than 2,000 employees worldwide. The company blends proprietary data with advanced technology to create unique insights for the market research industry that has been slow to change. The majority of Fortune 100 companies are Numerator clients.
Here at Numerator, we’ve made all corporate roles have maximum flexibility between office and remote work, except for rare situations when the role requires coming into an office regularly. In those situations, the recruiter of that role will clarify at the beginning of the process if that is the case. In fully remote situations, the company will provide technical equipment necessary to be successful in the role. In addition to maximum flexibility of return-to-office, the company also provides generous PTO, Internally Quiet Focus Time, and other recharge efforts to give time back to employees.
Job Description
Job Description
Numerator is looking to grow its Finance team in India by hiring another Staff Accountant. This individual should be able to efficiently multi-task as this position works cross-functionally within the organization.
Responsibilities:
Compile and analyze financial information to prepare journal entries and document business transactions according to U.S. Generally Accepted Accounting Principles (U.S. GAAP)
Prepare monthly amortization of intangible assets and depreciation of fixed assets Prepare intercompany invoices and related journal entries Preparation of monthly remittance calculations
Upload monthly payroll entries into the general ledger Perform monthly T&E expense audit and accruals
Reconcile weekly cash sheet and monthly bank statements Responsible for the monthly close of the company’s financial statements
Work with other departments to ensure compliance with accounting policies and procedures
Prepare supporting documentation and analytical information for external auditors Verification of employee reimbursements
Maintain the reconciliation of – Intercompany receivable/ payable Accounts payable Bank account Fixed asset register ensures all asset additions and their life of assets are inline with the company’s policy and U.S GAAP standards Assist in special projects as needed
Skills & Requirements
Bachelor ‘s degree in Accounting and at least 3-4 year of accounting experience
Proficient in MS Excel
Well versed with Oracle NetSuite Familiarity with U.S. GAAP accounting terminology and procedures
Good time management skills; ability to multi-task and meet critical deadlines
Takes ownership of their assigned responsibilities
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.