We are seeking a detail-oriented accounting professional with strong expertise in General Ledger Accounting, Financial Reporting, Financial Close Processes, Accounts Receivable, Fixed Assets, Intangibles, Inventory, Accruals, Sales and Use Tax, Bank Reconciliations, and Purchase Price Accounting. The role operates in US overlapping hours (6:00 PM – 3:00 AM PKT) and supports the development and enhancement of financial reporting processes to enable a rapidly growing business. You will also be responsible for ongoing accounting activities and ad-hoc financial analysis and strategic projects.

• BA/BS in Accounting, Finance, Economics, or a related field (CPA or CPA track required)
• Experience with General Ledger Accounting, Financial Reporting, and ERP systems such as Microsoft Dynamics/Business Central, Hyperion Essbase, BlackLine, Workiva, or similar tools
• 1–3 years of experience in General Ledger or Financial Accounting, preferably in a high-growth, high-transaction environment (PE-backed experience is a plus)
• Strong Advanced Excel skills, including VLOOKUPs, Pivot Tables, and financial modeling
• Strong understanding of GAAP accounting principles, reconciliations, and financial close processes

• Maintain and update account reconciliations, ensuring all balances are tied to the General Ledger and compliant with GAAP standards
• Prepare and maintain P&L, Balance Sheet, and Cash Flow statements along with supporting schedules
• Support audit, tax, and compliance requirements
• Assist in the enhancement of financial reporting systems and ERP tools
• Work on ad-hoc accounting and finance projects
• Cross-Functional Collaboration
• Finance & Cash Management Teams
• ·perations Team