Assistant Manager - GL Accounting

The role

You will lead the day-to-day accounting work, with a main focus on the month-end close. You will work with other teams to keep the books accurate and compliant.

What you will do

• Lead and manage the General Ledger function, including accruals, prepayments, lease accounting, vendor expenses, and other costs.
• Own and maintain the month-end close calendar and checklists.
• Drive balance sheet reconciliations with SOX-compliant documentation.
• Review accounting transactions posted in NetSuite.
• Coordinate with auditors and internal and external stakeholders to ensure smooth audits and prevent escalations.
• Perform balance sheet and income statement flux analysis and provide actionable insights.

Required qualifications

• CA, CPA or MBA
• 3 to 4 years of relevant experience working with corporate accounting teams, preferably at US tech companies
• Strong exposure to GL accounting and the financial close process
• Hands-on experience with NetSuite or equivalent ERP systems
• Ability to work effectively under tight timelines

Nice to have

• Familiarity with reconciliation tools

About the company

zetaglobal is the employer named in this posting. The posting does not describe the company further.