Accountant Jobs

About The Position

Requirements

• 1–3 years of accounting experience across GL, A/R, A/P, and month-end close.
• Familiarity with SOX controls.
• Proficient with Dynamics 365 (or similar ERP), Excel, and basic BI/reporting tools.
• Comfortable using AI-enabled tools (e.g., Claude/Copilot/ChatGPT, Power Query/Power Automate) to improve efficiency and data quality.
• Strong communication and follow-up skills; confident with customer-facing collections.
• Adaptable and proactive—able to navigate ambiguity, embrace change, and propose practical process improvements in a post-merger environment.

Responsibilities

• Prepare accruals, update/reconcile key balance sheet accounts, and maintain SOX-compliant documentation.
• Maintain the lease schedule, record right-of-use asset and liability amortization, reconcile lease balances, and support disclosure preparation at quarter-end.
• Prepare revenue recognition entries and reconcile deferred revenue balances.
• Issue ICO invoices and reconcile balances to keep eliminations in consolidation accurate.
• Review/code credit card expenses, coordinate with the India AP team, and reconcile/post expenses.
• Monitor AR aging, contact customers, resolve disputes/short-pays, coordinate cash application, and provide simple weekly status updates.
• Maintain and execute internal controls over financial reporting, prepare supporting documentation for control testing, and coordinate with internal and external auditors during walkthroughs, fieldwork, and audit requests.
• Use AI/automation tools to streamline preparation of journal entries, reconciliations and reporting.

Benefits

• competitive benefits and perks to support you and your family as part of Teads’ total rewards package