Staff Acct I, Accounting Ops

    • Job Tracking ID: 512052-622787
    • Job Location: Bangalore, IND
    • Job Level: Any
    • Level of Education: Any
    • Job Type: Full-Time/Regular
    • Years of Experience: 2 - 5 Years
    • Starting Date: ASAP
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Job Description:

About Sonus:

Sonus brings the next generation of Cloud-based SIP and 4G/VoLTE solutions to its customers by enabling and securing mission critical traffic for VoIP, video, IM and online collaboration. With Sonus, enterprises can intelligently secure and prioritize real-time communications, while service providers can deliver reliable, secure real-time services for mobile, UC and social applications. Sonus offers an award-winning portfolio of hardware-based and virtualized Session Border Controllers (SBCs), Diameter Signaling Controllers (DSCs), Network-as-a-Service (NaaS) capabilities, Policy/Routing servers and media/signaling gateways.

Position Summary:

§  Process 3 way & 2 way P.O. matching invoices

§  Review all invoices for appropriate documentation and approval prior to payment

§  Take ownership of the General mailboxes of different regions and respond to queries within the agreed TAT

§  Prioritize invoices per region and payment terms

§  Process check requests and handle manual approvals

§  Audit support as required by both Internal and External auditors

§  Reconcile vendor statements, research and correct discrepancies

§  Assist in month end closing

§  Reconcile AP to the GL

§  Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

§  Assist with other projects as needed. While the primary responsibility will be to handle AP, the candidate should be open to handle multiple things apart from AP like AR, FA or help in some GL entries etc.

§  Willingness to learn and adapt to new processes will be a plus.

Experience and Skills:

§  3 - 5 years of Accounts Payable experience and overall knowledge of other Sub-ledgers and GL.

§  Proficient in Excel and Word, Oracle experience is required for this role

§  Graduate in accounting preferred

§  Good team-player and interested in learning new processes and taking up challenges

§  Must be well organized and a self-starter

§  Detail oriented, professional attitude, reliable

§  Possess strong organizational and time management skills

§  Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills

§  Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures

§  Ability to communicate effectively verbally and in writing in English

§  Ability to interact with employees, stake holders and vendors in a professional manner

§  Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

§  Should be flexible to work outside of standard work hours due to suppliers located in different time zone