Associate Director, Accounting

ResultsCX; India; Remote; INR 1,800,000 - 3,000,000; Full time

Job summary

ResultsCX is seeking an Associate Director, Accounting to oversee monthly consolidated financial statements for US-based entities, emphasizing accuracy and timely reporting. The role requires advanced accounting knowledge and the ability to supervise a team to meet deadlines.

You will lead the preparation of balance sheet schedules, review essential roll-forwards, intercompany reconciliations, and draft US GAAP statements, while supporting audits, ERP maintenance, and ad hoc projects.

Qualifications

• Bachelor’s degree in accounting.
• Minimum five years of general accounting experience.
• Minimum two years of supervisory experience.
• Intermediate or higher Excel skills.
• Excellent communication and ability to supervise staff.
• CPA licensure preferred.
• 2+ years of BPO experience preferred.

Responsibilities

• Prepare monthly consolidated financial statements for US-based entities.
• Maintain balance sheet schedules and compute logical balances.
• Review roll-forwards, amortization, and asset accounts.
• Reconcile intercompany balances monthly.
• Analyze monthly income statement trends and adjust as needed.
• Prepare journal entries and ensure US GAAP compliance; assist audits.

Skills

Excel

Communication

Analytical skills

Critical thinking

Supervisory experience

Education

Bachelor’s degree in accounting

Tools

SAP

Oracle

Sage

Job description

Associate Director, Accounting

Full Location: remote - IN

The Associate Director, Accounting is responsible for ensuring accurate and timely completion of the monthly consolidated financial statements, with a heavy emphasis on US-based legal entities. The position requires advanced knowledge of general accounting concepts and the ability to easily interpret data and identify problems within the financial statements. This position also requires experience with supervising a team and the ability to manage time effectively to meet the department's deadlines.

In this role you will:

• Create and maintain various balance sheet schedules and the ability to create logical calculations to ensure balances are materially stated
• Review and ensure accurate roll-forwards & amortization schedules for the company’s debt, intangibles, and fixed asset accounts.
• Review the monthly consolidation file for 20+ reporting entities and ensure all elimination of entries/companies are accurately reported.
• Ensure all cash transactions are accurately journalized, and banks are reconciled for all cash accounts.
• Analyze monthly income statement trend analysis and records necessary adjustments, as needed
• Communicate and record necessary journal entries to ensure adherence to the AR allowance and write-off policy.
• Ensure all intercompany BS accounts are reconciled monthly.
• Review monthly journal entries for intangible amortization, depreciation, interest, and prepaid amortizations.
• Understand and ensure monthly IBNR reserve is maintained for health benefit enrollees.
• Reviews and records necessary journal entries for month end closing relating to balance sheet or income statement adjustments.
• Assist with tracking the monthly closing schedule and communicating delays, as needed.
• Review and respond to PBC items and sample selections as required under the annual audit.
• Assist compliance department with annual income tax trial balance reports, as needed.
• Develop and maintain documented internal policies and procedures as well as testing internal controls, as needed.
• Gather information from the accounting system and create accurate draft financial statements for legal entities, including the Balance Sheet, Income Statement, and Statement of Cashflows in US GAAP format.
• Assist with ERP user & module maintenance, as needed.
• Assist with ad hoc projects, as needed.
• Perform other duties as required.

We are looking for someone who has:

• A bachelor’s degree in accounting
• A minimum of five years of general accounting experience
• A minimum of two years of supervisory experience.
• Excel skills at an intermediate level or higher.
• Excellent communication skills and demonstrated ability to supervise staff and work well in a team environment.
• Strong critical thinking skills
• Strong analytical skills
• Advanced knowledge with ERPs: SAP, Oracle, Sage.
• CPA Licensure (preferred)
• 2+ years of BPO experience (preferred)

About ResultsCX:

ResultsCX is a premier customer experience partner to Fortune 100 and 500 companies. We design, build, and deliver digitally influenced customer journeys that achieve the satisfaction and loyalty brands need to thrive and grow, while improving efficiency and reducing costs. ResultsCX’s 30+-year track record for reimagining the customer experience to meet consumers’ evolving expectations has driven growth to more than 20 geographic hubs and approximately 20,000 colleagues worldwide. Our core expertise extends to actionable analytics, contact center as a service (CCaaS), and our own SupportPredict AI-powered digital experience platform. Our strength lies in exceptional individuals working together in a high-performing, fun culture to deliver next-generation customer experiences on behalf of our clients.

Results-CX is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factors under federal, state, or local law.