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Senior Accountant
Senior AccountantAshoka • Arlington, Texas, USA
Senior Accountant

Senior Accountant

Ashoka • Arlington, Texas, USA
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The Opportunity :

Ashokas Finance Team plays an integral role in maintaining a strong financial infrastructure across more than 30 country offices. The Senior Accountant will support the Assistant Controller with core accounting operations NetSuite transactions month-end close audit preparation reconciliations and reporting. This role strengthens Ashokas financial accuracy controls and compliance. This is a great opportunity to support the operational infrastructure of an organization with the ultimate goal of an Everyone a Changemaker world.

This role will be based in either Arlington VA or Bangalore India.

What Youll Do :

  • Support monthly quarterly and annual close processes
  • Prepare and reconcile general ledger accounts (cash AP AR accruals intercompany restricted funds)
  • Post journal entries and maintain proper documentation
  • Maintain AP / AR and banking activity
  • Use NetSuite for daily accounting reconciliations and reporting
  • Support improvements to NetSuite workflows and internal controls
  • Assist with audit preparation schedules and documentation
  • Generate monthly and quarterly reports and support variance analysis
  • Contribute to process improvement and operational efficiency
  • Assist the Assistant Controller with special projects as assigned

What You Bring :

  • Minimum 7 years of accounting experience
  • Experience with NetSuite
  • Experience with nonprofit and grant accounting
  • Experience with multi-entity and international / intercompany transactions
  • Experience preparing audit schedules or supporting audits
  • Strong GAAP knowledge analytical skills and attention to detail
  • Ability to work collaboratively across cultures and time zones
  • Bachelors degree in Accounting required; CPA strongly preferred
  • Core Criteria :

  • Entrepreneurial Quality : Compelled to take creative initiative and ownership (e.g. founding an organization or company starting a movement or re-shaping the work of an existing organization). Demonstrates relentless and realistic how-to-thinking and passion for seeing their ideas come to life.
  • Understanding and Belief in theEveryonea Changemaker : Understands and believes theEveryonea Changemaker vision at a gut level. To be able to innately get this candidates should have a broad and inquisitive intellectual and a thinking pattern that connects the dots between historical trends and current social context.
  • Emotional and Social Intelligence : Ability to work efficiently and respectfully in teams putting organizational / team goal first (personal glory second).
  • Ethical Fiber : Exceptionally strong ethical behavior. Is self-reflective and has strong empathy skills. Trustworthy.
  • Self-Definition : The person expects that changing the world in big ways and on a continental scale is what he / she will do in life.
  • About Ashoka :

    Ashoka is the worlds largest community of leading social entrepreneurs having pioneered the field of social entrepreneurship over 40 years ago. We support a robust network of more than 4000 Ashoka Fellows in 90 countries who have successfully implemented systems-changing solutions to human and environmental problems globally. By learning from and collaborating with our Fellows and other social entrepreneurs Ashoka identifies patterns and key levers to help society gain a new framework for living in the world as a changemaker.

    Our current work is centered around the Everyone a Changemaker (EACH) movement which stems from our belief that everyone has the potential and responsibility to make positive change in an ever-changing world. We continue to grow a global movement of social entrepreneurship recognizing that the rate of change is accelerating and our problems are growing faster than our solutions.

    Required Experience :

    Senior IC

    Key Skills

    General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite

    Employment Type : Full-Time

    Department / Functional Area : Finance

    Experience : years

    Vacancy : 1

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