Offer summary

Qualifications:

Bachelor's or Master's degree in Accounting, Finance, or a related field, CPA certification preferred, Experience as a senior accountant, preferably at a large accounting firm focusing on audits and US GAAP, Strong communication and teamwork skills, with proficiency in Microsoft Excel and knowledge of NetSuite..

Key responsabilities:

Oversee financial processes and controls across all accounting areas

Prepare monthly, quarterly, and annual financial reports and footnotes for audits

Review and approve daily journal entries and monthly cash/bank reconciliations

Manage various projects and tasks as needed.

CallTek is a leading white label Enterprise Service provider delivering 24/7 engineering, software development and customer support to technology companies world wide currently servicing more 20,000 buildings and 1M enterprise network appliances. CallTek provides the highest level of engineering and customer service including global contact centers that are fluent in five major languages. With more than 5,000 team members and more than 15 years, CallTek has exclusively represented Internet Service Providers, Managed Service Providers, Manufacturers and Technology Companies, allowing our partners to focus on the customer. CallTek operates around the globe with 11 locations in five countries including the United States, Guatemala, the Philippines, Honduras and the Dominican Republic and India.

Job description

In this highly visible role, reporting to the Corporate Controller, you will oversee financial processes and controls across all accounting areas. This position demands a high degree of independence, acumen, energy, enthusiasm, and technical competence. You will play a crucial role in meeting deadlines and preparing for monthly, quarterly, and annual financial reporting and audits.

Responsibilities:

Accounting for: Leases, Prepaids, Loans, Inventory, Fixed assets

Reviewing and Approving: Daily journal entries, Monthly cash/bank, reconciliations

Preparing: Monthly and quarterly financial reports, Footnotes for audited, financial reports

Other Duties: Various projects, tasks, or responsibilities as needed

Requirements

Bachelors or Master’s degree in Accounting, Finance, or a related field
CPA certification preferred Experience of a senior accountant
Experience at a large accounting firm focusing on audits and US GAAP
Excellent communication skills Self-motivated with the ability to take broad direction and develop execution plans
Strong teamwork skills to help achieve collective goals
High level of understanding of US GAAP
In-depth knowledge of NetSuite in an intercompany environment (parent company with multiple subsidiaries)
High degree of skills in Microsoft Excel Experience with Expensify and Bill.com is a plus

Required profile