Senior Accountant

The Opportunity :

Ashokas Finance Team plays an integral role in maintaining a strong financial infrastructure across more than 30 country offices. The Senior Accountant will support the Assistant Controller with core accounting operations NetSuite transactions month-end close audit preparation reconciliations and reporting. This role strengthens Ashokas financial accuracy controls and compliance. This is a great opportunity to support the operational infrastructure of an organization with the ultimate goal of an Everyone a Changemaker world.

What Youll Do :

• Support monthly quarterly and annual close processes
• Prepare and reconcile general ledger accounts (cash AP AR accruals intercompany restricted funds)
• Post journal entries and maintain proper documentation
• Maintain AP / AR and banking activity
• Use NetSuite for daily accounting reconciliations and reporting
• Support improvements to NetSuite workflows and internal controls
• Assist with audit preparation schedules and documentation
• Generate monthly and quarterly reports and support variance analysis
• Contribute to process improvement and operational efficiency
• Assist the Assistant Controller with special projects as assigned

What You Bring :

Core Criteria :

About Ashoka :

Ashoka is the worlds largest community of leading social entrepreneurs having pioneered the field of social entrepreneurship over 40 years ago. We support a robust network of more than 4000 Ashoka Fellows in 90 countries who have successfully implemented systems-changing solutions to human and environmental problems globally. By learning from and collaborating with our Fellows and other social entrepreneurs Ashoka identifies patterns and key levers to help society gain a new framework for living in the world as a changemaker.

Our current work is centered around the Everyone a Changemaker (EACH) movement which stems from our belief that everyone has the potential and responsibility to make positive change in an ever-changing world. We continue to grow a global movement of social entrepreneurship recognizing that the rate of change is accelerating and our problems are growing faster than our solutions.

Required Experience :

Senior IC

Key Skills

General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1