Accountant II at Sinch

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

05 Mar, 26

Salary

0.0

Posted On

05 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Microsoft Excel, Financial Reporting, Attention to Detail, Problem Solving, Communication Skills, NetSuite, Great Plains, Automation, Cash Applications, Bank Reconciliations, Revenue Accounting, Intercompany Transactions, Audit Support, System Administration, Critical Thinking, Process Integrity

Industry

IT Services and IT Consulting

Description

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! More than 150,000 businesses, including many of the world’s largest companies and mobile operators, use Sinch’s advanced technology platform to engage with their customers. Moreover, Sinch has been profitable and fast-growing since its foundation. Sinch's core values are Make it Happen, Dream Big, Keep it Simple and Win Together. These values describe how our global organization works and inspire every of our more than 5,000 employees across 55 different countries. Key Responsibilities: Ensure accurate and timely financial reporting in compliance with accounting standards, company policies, and local regulations. Prepare and review journal entries for prepaid expenses, AR/AP, fixed assets, and general ledger accounts. Take ownership of balance sheet reconciliations, ensuring completeness, accuracy, and reliability of financial data. Perform daily cash applications in billing systems and ensure reconciliation between the billing system, Stripe, and bank accounts. Conduct bank reconciliations, verifying cash activity and coordinating closely with the AP and Credit/Collections teams. Review and monitor intercompany transactions and recharges, ensuring accuracy and proper documentation. Support audit processes by preparing and providing relevant documentation and analysis as requested. Act as system administrator for travel and expense (T&E) tools, ensuring smooth operation and compliance with company policies. Perform revenue accounting for subscription-based business models, including maintaining the deferred revenue waterfall schedule and ensuring proper revenue recognition. Skills & Qualifications: Experience required- 3-5 years Strong proficiency in Microsoft Excel, with the ability to analyze, reconcile, and interpret complex financial data. Ability to work independently, manage priorities, and meet deadlines in a fast-paced environment. Demonstrates strong attention to detail and professional curiosity, ensuring discrepancies are identified and resolved promptly. Experienced in leveraging technology and automation to streamline accounting processes and monitor high-volume transactions. Excellent written and verbal communication skills in English, with the ability to collaborate effectively across teams and regions. Prior experience with NetSuite and Great Plains is a strong advantage; familiarity with QuickBooks is beneficial. Skilled in troubleshooting and resolving system or automation issues, ensuring process integrity and data accuracy. Applies critical thinking to problem-solving and maintains composure under pressure while delivering timely, high-quality results. Maintains a quality and compliance mindset, demonstrating ownership, accountability, and commitment to accurate financial reporting. Preferred Qualifications: Bachelor’s or master’s degree in commerce, Accounting, or Finance. Prior experience in process transition or stabilization in a captive environment. Exposure to automation tools or financial data validation processes. Being you at Sinch: We're a worldwide group of people, committed to diversity. We're working to offer an increasingly inclusive workplace wherever you are. No matter who you are, you'll be able to explore new career and growth options - sharing your voice, building your path and making it happen with us. We’re proud to be an equal opportunity employer, and all qualified applicants will be considered to join our team regardless of race, colour, religion, gender identity or expression, sexual orientation, pregnancy, disability, age, veteran status, and more. Your life at Sinch: Being a Sincher is all about learning and being in pursuit of new challenges. Working in the offices, at home, or in a hybrid model, that means celebrating change and the unknown, rolling up your sleeves and seeing what impact you can have on the world. The only way is up, and you’ll be reaching for the opportunities that match where you want to take your career. It’s closer than you think. Are you ready? Join us on our journey! Know more about us: www.sinch.com About us: www.sinch.com

Responsibilities

Ensure accurate and timely financial reporting in compliance with accounting standards and company policies. Prepare and review journal entries, take ownership of balance sheet reconciliations, and perform daily cash applications.