Senior Accountant Corporate Accounting

As a Senior Accountant at Zywave, Inc., your role will involve executing and enhancing general ledger accounting, month-end close processes, account reconciliations, and financial analysis across various entities and currencies. You will be vital in ensuring compliance with US GAAP, supporting tax and audit activities, and driving process improvements through automation initiatives using AI-powered tools.

Key Responsibilities: - Manage timely and accurate month-end and year-end close tasks including journal entries, account reconciliations, and variance analysis. - Serve as a subject matter expert in technical accounting areas such as Commissions, Leases, Fixed Assets, Prepaids, and Intercompany. - Collaborate with cross-functional teams to ensure precise financial reporting. - Identify and implement process improvements, including automation using AI-powered tools and bots. - Ensure compliance with internal controls and statutory accounting guidance.

Essential Tasks: Commission Accounting: - Partner with HR and Sales Operations to understand commission plans and ensure proper accounting treatment. - Manage capitalized commission accounting, including identifying eligible costs, calculating amortization schedules, and maintaining supporting schedules and documentation.

Lease Accounting: - Manage end-to-end lease accounting in accordance with ASC 842, including classification, initial recognition, and ongoing measurement.

Fixed Assets: - Oversee the fixed asset lifecycle, including capitalization, disposals, transfers, and depreciation.

Prepaid Expenses: - Manage the prepaid expense schedule and ensure timely amortization of balances. - Prepare monthly journal entries and reconciliations for all prepaid accounts.

Other Tasks: - Perform various assigned tasks such as expense accruals, intercompany variance reconciliations, and continuous improvement projects.

Qualifications: - Bachelor of Commerce (B.Com) in Accounting & Finance (BAF) or a USA bachelor's degree in accounting. - Indian Chartered Accountancy (CA) or USA Certified Public Accountant (CPA) preferred. - Strong understanding of US GAAP. - 3+ years of professional corporate accounting experience. - Experience with month-end close processes, journal entries preparation, and account reconciliations. - Excellent analytical, communication, and problem-solving skills. - Proficiency in advanced Microsoft Excel skills.

Additional Company Details: Zywave is a United States based company with operations in Pune, India. Zywave empowers insurers and brokers to drive profitable growth and thrive in the evolving risk landscape. Zywave's Performance Multiplier provides transformative capabilities to amplify impact across data, processes, people, and customer experiences.

To apply for this exciting opportunity, please email your updated resume to hidden_email a Senior Accountant at Zywave, Inc., your role will involve executing and enhancing general ledger accounting, month-end close processes, account reconciliations, and financial analysis across various entities and currencies. You will be vital in ensuring compliance with US GAAP, supporting tax and audit activities, and driving process improvements through automation initiatives using AI-powered tools.

Key Responsibilities: - Manage timely and accurate month-end and year-end close tasks including journal entries, account reconciliations, and variance analysis. - Serve as a subject matter expert in technical accounting areas such as Commissions, Leases, Fixed Assets, Prepaids, and Intercompany. - Collaborate with cross-functional teams to ensure precise financial reporting. - Identify and implement process improvements, including automation using AI-powered tools and bots. - Ensure compliance with internal controls and statutory accounting guidance.

Essential Tasks: Commission Accounting: - Partner with HR and Sales Operations to understand commission plans and ensure proper accounting treatment. - Manage capitalized commission accounting, including identifying eligible costs, calculating amortization schedules, and maintaining supporting schedules and documentation.

Lease Accounting: - Manage end-to-end lease accounting in accordance with ASC 842, including classification, initial recognition, and ongoing measurement.

Fixed Assets: - Oversee the fixed asset lifecycle, including capitalization, disposals, transfers, and depreciation.

Prepaid Expenses: - Manage the prepaid expense schedule and ensure timely amortization of balances. - Prepare monthly journal entries and reconciliations for all prepaid accounts.

Other Tasks: - Perform various assigned tasks such as expense accruals, intercompany variance reconciliations, and continuous improvement projects.

Qualifications: - Bachelor of Commerce (B.Com) in Accounting & Finance (BAF) or a USA bachelor's degr