会计专员
Accounting Associate
Graphite是一家快速发展的精品金融、会计与战略公司，致力于帮助初创企业高效且可持续地增长。我们于2008年在纽约市由风险投资基金ffVC创立，最初为该基金的早期投资组合公司提供支持。2016年，我们开始为更广泛的创业社区提供服务。我们是一支由经验丰富的企业家、首席财务官、投资者和会计师组成的团队，对初创企业会计有深入理解，并热衷于推动公司成长，我们曾与一些最酷的初创公司合作过：The Sill、Caraway、Settle、The Muse和Finmark等。
所需经验：- 3至7年在美国/全球的财务经验，具备良好的沟通能力。
工作时间：优先考虑EST时区 - 工作时间从印度标准时间下午6:30到凌晨2:30，但可协商
工作日：每周五天（周一至周五）
工作地点：全职 - 永久远程/居家办公
所需设备：公司会为员工提供笔记本电脑。（如需额外显示器，候选人可自行购买，公司会报销显示器和麦克风/耳机最高250美元）
候选人应具备可靠的互联网服务和工作空间。
候选人应根据以下职位描述具备实际操作经验（其他职责可能另行分配）：
- 熟悉现金基础和权责发生制会计方法。
- 会计专业本科/研究生学历或任何相关专业会计学位。
- 能够与组织中的各个层级人员沟通，例如经理/主管/首席财务官/企业主。
- 熟悉美国通用会计准则（US GAAP）报告框架或其他框架，如IFRS/IND-AS。
- 具备多种会计流程/活动的实际经验，例如应付账款/应收账款/工资/内部交易/月度、季度和年度结账。
- 能够同时处理多个客户，在保证质量的同时按时完成任务。
- 具备日常会计任务经验 – 记录银行/信用卡交易、应付账款发票、应收账款发票、固定资产的资本化/折旧、应计项目、预付和递延收入的会计分录。
- 能够阅读/理解客户合同并据此设置销售发票。（具备ASC 606或IFRS 15或IND-AS 115知识者优先）
- 具备在美国处理月度、季度和年度销售/使用税申报及退税程序的经验。
- 负责月度、季度和年度财务报表的编制、现金流量表、账户
查看英文原文
Graphite is a growing boutique finance, accounting & strategy firm built to help startups scale efficiently and sustainably. We were born out of a venture capital fund, ffVC, in NYC in 2008, supporting their early-stage portfolio of early-stage companies. In 2016, we began working with the broader startup community. We are a team of seasoned Entrepreneurs, CFOs, Investors, and Accountants with a vast understanding of startup accounting and a passion for growing companies, and we’ve worked with some of the coolest startups around: The Sill, Caraway, Settle, The Muse, and Finmark to name a few.
Experience required: - 3 to 7 yearsin US/Global Finance with Good Communication Skills.
Shift Timings: Preferably EST Timezone - shift timing from 6:30 pm IST to 2:30 am but negotiable
Work Days: Five days a week (Monday to Friday)
Work Location: Full Time –PermanentRemote/Work from Home
Equipment Required: Laptop to be provided to the employees by the Company. (Additional monitor if required to the Candidates they can purchase themselves and reimbursement for monitor and mic/headset for up to $250 USD will be provided by the Company.
Candidates should have reliable internet service and workspace.
Candidate should have hands-on experience as per below job description (other duties may be assigned):
- Has good knowledge of Cash and Accrual basis of accounting.
- Accounting graduate/Post Graduate or any relevant professional accounting degree.
- Comfortable in communicate with all levels of people in an organization, e.g., Manager/Controller/CFO’s/ Business owners.
- Familiar with US GAAP reporting framework or any other frameworks e.g., IFRS/IND-AS.
- Proven experience on different accounting process’s/activities’, e.g., AP/AR/payroll/Intercompany/Month, Quarter & Year end close.
- Be able to handle multiple clients with a good level of quality and keeping turnaround time as agreed with client.
- Experienced on day-to-day accounting tasks – Recording of Bank/CC transactions, AP bills AR Invoices, Capitalization/Depreciation of Fixed assets, Accruals, Prepaid & Deferred Revenue journal entries.
- Able to read/understand contract with customers and setup the sales invoices accordingly. (Good to have knowledge of ASC 606 or IFRS 15 or IND-AS 115)
- Exposure to procedures in US of filing monthly, quarterly & annual Sales/Use tax returns and claiming refunds.
- Manage Monthly, Quarterly and year-end financial statement preparation, cash flow statement, account analysis and year end audit support.
- Prepare management reporting packages (Financial Statements) and workings/schedules/supporting documentations (E.g., Bank/CC recs, Depreciation schedule, Prepaid/Accruals amortization schedules).
- Actively and consistently supports all efforts to simplify and enhance the customer experience.
- Experience on QuickBooks online. Good if you also have experience on NetSuite, Sage Intacct, Xero, Bill.com, Ramp, Brex
- Good Knowledge of Microsoft Office/Excel.
- Able to multi-task & Ability to work independently and prioritize multiple tasks in a fast-paced environment
Originally posted on Himalayas