About Simfoni

Simfoni provides Spend Analytics, Spend Automation, and e-Sourcing solutions to leading global enterprises. The Simfoni technology platform utilizes machine learning and artificial intelligence to accelerate and automate key aspects of the procurement and sourcing processes, saving customers time and money and paving the way toward supply chain sustainability. With offices in the USA, Europe, Australia, and the Middle East, Simfoni works with its customers and the wider vendor community to improve vendor diversity and achieve strategic CSR (Corporate Social Responsibility) objectives.

Simfoni is seeking an enthusiastic and experienced Staff Accountant to manage the daily accounting activities for Simfoni and its associated companies. The Staff Accountant will be responsible for day to day bookkeeping activities and maintaining the general ledger, ensuring accounting and regulatory compliance, accounts receivable and accounts payable reconciliations, and administering banking activities.

The ideal candidate possesses a solid operational and technical accounting background, with effective communication skills. Must have the capability to manage substantial amounts of data and have expert level Excel skills. The candidate is a self-starter that is flexible, action and goal-oriented and is comfortable in a fast-paced, team-oriented, collaborative environment.

What Success Looks Like

• Maintain the general ledger, detail account reconciliations and work paper controls.
• Conduct monthly reconciliation of intercompany transactions across multiple subsidiaries and process intercompany elimination entries.
• Implement and maintain a process for day-to-day compliance requirements including annual filings, renewal of commercial licenses, etc.
• Support AR, revenue recognition, AP, treasury activities and accounting transactions for Simfoni and associated companies in US, UK, UAE, and India to ensure quality and integrity of financial data.
• Execute payroll processes including raises, new hires, etc.
• Administer banking activities and prepare monthly bank reconciliations for multiple accounts.
• Reconcile customer AR and AP balances and resolve variances.
• Serve as an escalation point to resolve accounting problems and inconsistencies.
• Setting up core operating procedures and accounting processes in the NetSuite ERP allowing Finance to support the scaling and growth of the business.

Our Ideal Candidate (with a combination of education and work experience):

• Graduate in Commerce (B. Com).
• 2 years of work with progressive accounting experience.
• Excellent Excel skills, fluent with pivot tables, VLOOKUP and HLOOKUP functions.
• Excellent English language skills (verbal and written).
• Experience with NetSuite will be an added advantage.