An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence!
OverviewRecord to Report – Accountant will be responsible for Month-End Closing activities, General Ledger account reconciliations, Preparation of Profit & Loss and Balance Sheet reports and Variance Analysis.ResponsibilitiesPerform 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
- 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.
Top Skills
What We Do
Transaction Network Services (TNS) is a leading global provider of data communications and interoperability solutions. Our global network and innovative value-added services enable transactions and the exchange of information to many of the world’s leading retailers, banks, payment processors, financial institutions and telecommunication firms. Founded in 1990 in the United States, TNS has grown steadily and now provides services to customers in over 60 countries across the Americas, Europe and the Asia Pacific region, with our reach extending to many more. TNS has designed and implemented a global data network which supports a variety of widely accepted communications protocols and is designed to be scalable and accessible by multiple methods.
