GL Accounting Supervisor

Job Description

About Boomi and What Makes Us Special

Are you ready to work at a fast-growing company where you can make a difference? Boomi aims to make the world a better place by connecting everyone to everything, anywhere. Our award-winning, intelligent integration and automation platform helps organizations power the future of business. At Boomi, you’ll work with world-class people and industry-leading technology. We hire trailblazers with an entrepreneurial spirit who can solve challenging problems, make a real impact, and want to be part of building something big. If this sounds like a good fit for you, check out boomi.com or visit our Boomi Careers page to learn more.

GL Accounting Supervisor - Bangalore

• 13+ years of experience in Accounting and can do individual contribution role
• Review GL entries and supporting schedules for daily cash transfers, intercompany settlements, receipts and disbursements, including bank reconciliations.
• Review GL entries stemming from cash application corrections and tax provision calculations.
• Review all bank reconciliations and account analysis for bank accounts with variances no later than 5 days of close.
• Communicate with various departments on cash receipt applications or other information required for recording cash, as necessary.
• Partner with create, monitor, and update ASC 842 ROU lease schedules with reference to supporting lease agreements.
• Partner with Technical accounting team to prepare acquisition entries.
• Oversee maintenance of fixed assets register, tracking asset acquisition, disposals, and depreciation schedules.
• Ensure proper capitalization of fixed assets in accordance with company policy.
• Ensure proper deferral of prepaid expenses in accordance with company policy.
• Track and allocate prepaid expenses across accounting periods.
• Monitor prepaid balances to ensure timely amortization and confirm renewals.
• Maintain robust internal controls to safeguard company assets and ensure accuracy of financial records.
• Conduct regular reviews of processes and controls to identify areas for improvement.
• Coordinate with internal and external auditors to provide necessary supporting documentation for cash, fixed assets, leases, intercompany and prepaids.
• Prepare monthly, quarterly, and annual schedules such as assets rollfowards, accrued CAPEX in AP, etc.
• Prepare CECL allowance calculations and partner with AR team to analyze changes.
• Prepare flux analysis and explanation for assigned balance sheet and income statement accounts.
• Assist with new hire training, continuous training of junior team members, and special projects assigned to support direct supervisor and manager.
• Periodically support and cross-train with other team members.
• Prepare financial reports as needed for statutory, banking, and other purposes
• Assume other activities and responsibilities from time to time as directed.

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