Accounting Analyst

Posted 6 Days Ago
Be an Early Applicant
Mumbai, Maharashtra
Hybrid
Mid level
AdTech • Marketing Tech
The Role
The Accounting Analyst is responsible for US GAAP accounting for several subsidiaries, including GL account reconciliation, journal entry booking, financial reporting, and supporting month-end and year-end close processes. Additionally, the role involves budgeting, forecasting, and ensuring compliance with audits.
Summary Generated by Built In

MediaDonuts by Aleph is a leading advertising, media, commerce and ad-tech solutions company connecting brands to consumers by representing top platforms and publishers.


 MediaDonuts by Aleph has offices in 11 countries across APAC with headquarters in Singapore and is a wholly owned subsidiary of Aleph Holding.


Position Overview

Accounting Analyst will be responsible for the US GAAP Accounting for several subsidiaries, and for several ad-hoc processes as required.


Objectives and Responsibilities

Reconciliation of GL accounts

Booking of Journal Entries

Audit and internal controls tasks

Prepare and reconcile local balances according to local regulations

Manage local deadlines

Work alongside the Tax department for specific requirements

Financial Reporting

Month-End and Year-End Close

Helping with Budgeting and Forecasting

Compliance and Audit Support

Process Improvement

Ad-Hoc Analysis and Reporting



Required Qualifications and Skills


To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


This is an accounting role, so Degree in Accounting/ CPA or equivalent qualification is desirable

Minimum 3 years of relevant working experience, preferably with Multinational Company

Substantial history working with Local GAAP and another regional Local GAAP is a bonus

Highly preferred with knowledge in Oracle (NetSuite) or any other finance/accounting systems

Advanced skills with Excel (i.e: Pivot tables, VLook-ups)

Solid foundation in accounting policies and norms

Strong professional oral and written communication skills in English

Excellent team player, and self-motivated, used to work independently in a dynamic environment

High sense of ownership for assigned tasks and responsibilities, ability to prioritize, proactive and results oriented

Demonstrate high level of maturity, confidence and willingness to learn and grow

Strong analytical-thinking skills, organized and ability to adapt whenever necessary

Possesses contagious enthusiasm, positive approach to problem solving and customer service skills.

#ALEPH

Top Skills

Excel
NetSuite
Oracle
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The Company
Miami, Florida
872 Employees
On-site Workplace

What We Do

Aleph is a team of digital experts, growing markets around the world. Our solutions make local and global advertising possible, without limits. Our teams are equipped with the local knowledge and global capabilities to get tens of thousands of businesses up and running on digital media and advertising platforms. By connecting advertisers with top digital media platforms, Aleph is shaping the future for businesses big and small. When local markets have access to global digital capabilities, economies rise. The world of global digital advertising is always transforming; we’ve built our offerings to evolve and solve at pace. With our proprietary technologies and support from our fast-moving teams, our partners stay ahead of what’s next. We’re a global tech company powered by local experts. Aleph: Digital advertising for all

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