RTR - Junior Accountant

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives.  Come join the excellence!

Overview

Responsibilities

Perform Month-End Closing Activities including –

• Fixed Asset Accounting
• Intercompany Accounting
• General Ledger Reconciliations
• Month End Accounts Preparation (including P&L and Balance Sheet reporting pack preparation)
• Accrual preparation
• Bank Reconciliation
• Pre-payment schedule preparation
• Inventory and Purchase Order accrual reconciliations
• Accrued revenue calculation and booking
• Capitalized software calculations and asset creation
• Determination of Deferred costs under US GAAP ASC 606
• Finance lease accounting in accordance with US GAAP ASC 842
• Preparation and presentation of variance analysis on monthly calls with Controllership team
• Preparation of a Balance Sheet monthly pack, including all reconciliations of all balance sheet accounts
• Preparation of workings for filing GST/VAT returns in local countries
• Reconciliation of GST/VAT and Payroll taxes payables per local GAAP ledger to US GAAP
• Develop/update/maintain an exhaustive process documentation/DTP
• Follows Desktop Procedures and adequate policies and guidelines in place, initiates Desktop Procedures updates whenever required and actively seeks for improvements
• Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role
• Drive process efficiency through identification of improvement areas
• Assist in pulling together data and back-up documentation for external auditors

Qualifications

• Overall 2+ years of experience in Finance and Accounting function (RTR domain)
• Good attention to detail, strong analytical skills
• Previous systems experience (Workday, other ERP systems)
• Proficient in closing and reconciliation process
• Strong problem solving and organizational skills
• Awareness & Knowledge of Financial Accounting, especially US GAAP
• Proficient written and verbal communication skills

If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about!

TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.