Cvent is hiring for the post of Senior Associate, Accounting!!
Cvent Holding Corp. is a software-as-a-service company based in Tysons Corner, Virginia, that specializes in meetings, events, and hospitality management technology by offering web-based software
What You Will Need for this Position:-
– Accounting background
– 2 to 3 years of experience in transactional accounting role.
– Proficiency in Microsoft Office, especially Excel.
– Knowledge of ERP Package, preferably EBS.
– Knowledge of US-GAAP will be an added advantage
– Excellent communication skills, attention to detail, and coordination skills.
– Strong problem-solving and decision-making skills.
– Ability to handle a high-pressure, fast-paced environment.
– Flexibility and ability to multi-task are a must.
– CA Inter, MBA, M.com, B.com is preferable
– Gurgaon location, Hybrid working
What You Will Be Doing :-
Individual contributor ensuring below deliverables are done within the timelines:
– Assistance in Monthly Closure of books of accounts (Cvent Inc.)
a) Preparation of schedule and entries on each month close for following accounts:
b) Pre-payments, accruals, fixed asset depreciation, and deferred income
– Bank reconciliation
a) Ensuring all bank accounts are reconciled
b) Knowledge of transactional accounting
c) Ensuring all payments are posted in console portal
d) Reconcile the Company credit cards and ensure VAT receipts are provided for all purchases
– Accounts payable process
a) Good understanding of Accounts payable process & accounting entries
b) Knowledge of transactional accounting
c) Ensuring all payments are posted in console portal
d) Arrange and set up with the Bank the payment of all purchase invoices
e) Ensure all irregular invoices are settled within the terms provider by the supplier
f) Ensure all regular invoices are set up on a standing order basis and set up for payment with adequate time prior to their due date
g) Maintain the debt ledger
h) Ensure that all outstanding debts are settled within our terms.
– Accounts receivable process:-
a) Good understanding of Accounts receivable process & accounting entries
b) Raise and dispatch all sales invoices for all areas of the business
c) Ensure all irregular invoices are accompanied by an approved purchase order
– Preparing Balance sheet reconciliations for various Balance sheet accounts
– Upload of trial balance
– Support yearly Financial Audits
– Perform various financial and accounting analysis
Interested and suitable candidates may share there resumes on caarpit2019@gmail.com or DM
