Senior Accountant

Who we are?

MarketOne International is a global provider of marketing services helping companies identify new prospects, develop sales lead programs and convert new business. Our wide array of services includes contact database development, event recruitment, automated marketing, sales lead development, primary market research and Lead Lifecycle Management. MarketOne serves leading technology companies around the globe, including 8 of the 10 largest tech companies in the world.

With delivery capability across Europe, Asia Pacific and the Americas, MarketOne has fast become the go-to partner for large-scale, global marketing initiatives that rely on sophisticated demand generation programs. Our corporate track record features fifteen consecutive years of growth and profitability.

As a Senior Accountant, you will be responsible for timely and accurately executing and leading financial procedures, including month-end and year-end closings, accounts payable and receivable, bank reconciliations, general ledger reviews, forecasting and budgeting, statutory financial and tax related filings and audit processes.

Duties & Responsibilities:

• Manage accounting processes across a region to ensure timely and accurate reporting, integrity and global consistency.
• Perform review and approval of journal entries, balance sheet and sub-ledger reconciliations.
• Key input into the annual financial audit process including liaison with auditors and preparation of reconciliation statements.
• Ensure that all external financial and tax reporting, filing and compliance requirements are fulfilled.
• Responsibility for Accounts Receivable: invoicing, collection and aging analysis.
• Responsibility for Accounts Payable: vendor and expense management, payments.
• Reconciliation of monthly revenue recognition, including monthly deferred revenue analysis.
• Intercompany invoicing (AP and AP), month end reconciliations and management of intercompany settlements.
• Process payroll and necessary journals.
• Monthly management and reconciliation of fixed assets, accruals and prepayments.
• Preparation and filing of GST/VAT returns and any other tax liabilities.
• Develop, document and implement process procedures as identified.
• Oversee cash management, transfers, and reconciliations.
• Assist with preparation of internal financial statements and reporting.
• Ad-hoc tasks supporting financial management and control, including data analysis.
• Cover for other colleagues if/when required.

Required Qualifications, Experience & Skills:

Essential

• Bachelor's degree or equivalent qualification in accounting or finance.
• International experience with USGAAP.
• Advanced Excel skills.
• Minimum 8 years+ accounting experience across broad range of accounting tasks.
• Independent and proactive worker but strong team player.
• High attention to detail.
• Excellent organizational skills.
• Confident and articulate individual able to interact with senior management.
• Good written and spoken English.
• A ‘can do’ attitude and willingness to get involved with whatever is required.

Nice to Have

• Proficiency in Oracle NetSuite accounting Software.
• Experience of managing people and/or team workload.
• Exposure to Revenue Recognition process.
• Intercompany experience.

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