- Job Type: Full-Time
- Function: Accounting/Finance
- Industry: SaaS
- Post Date: 01/25/2023
- Website: resilinc.com
- Company Address: 1525 McCarthy Blvd. Suite, 1122, Milpitas, California 95035, US
- Salary Range: $50,000 - $150,000
About ResilincResilinc was founded with the purpose to strengthen global supply chains, making them resilient, ethical, transparent, and secure. We do this via our technology-driven solutions which create an ecosystem where organizations have unmatched visibility into their supply networks and can collaborate with their suppliers in a transparent environment.
Resilinc is the industry leading provider of Supply Chain Risk Management (SCRM) solutions for the extended supply chain and trusted by 100’s of Fortune 1000 organizations.
“Every year, tens of thousands of events – ranging from natural disasters to factory fires to health epidemics – shut down manufacturing and wreak havoc on global supply chains. We believe a resilient supply chain is good for everyone: it keeps product flowing, the world moving, and most importantly, people in their jobs. Resilinc’s supply chain risk management services enable organizations to have instant visibility into supply chain disruptions and act quickly to minimize them. Our customers include over 100 of the world’s leading organizations including IBM, General Motors, Boston Scientific and Western Digital. Resilinc is well-funded, profitable, and shows no signs of slowing down. We run lean, work fast, and pivot quickly to accommodate our customers and keep supply chains moving.”
For more information visit our website & our social media pages:
Resilinc End-to-End Supply Chain Risk Management Solutions - Resilinc
Resilinc is seeking an experienced and dynamic Financial Analyst – FP&A to support the Global Finance Team. The ideal candidate has a SaaS background and has previous experience working with a startup. This is an exciting opportunity to personally impact the growth and future of the business by conducting high level analysis of revenue, credit, expenses, and overhead. Supporting Accounts receivable/Accounts payable function and becoming a key team member of our fast-paced global finance team with plenty of opportunity for growth and exposure to our executive team. If you are highly detail-oriented and capable of analyzing data with creativity and innovation in mind, you might be perfect for this position.
Experience: 8+ Years in Accounting and Finance domain
Qualification: Graduate/Post-Graduate in Accounting/Finance
Responsibilities include but are not limited to:
Invoicing and collections management
Review of customers contracts/SOW/Order forms, sales orders and assess impact on billing schedule & revenue recognition based on key booking terms and framework.
Collaborate extensively with Accounting, HR, and Operations, Sales teams to obtain most up-to-date information for month-end close and ensure accurate and timely monthly financial close and reporting process.
Prepare financial reports with reliable conclusions that CFO and/or Finance Director can use to implement more effective operational strategies
Provide analytical insights to support the development of consistent accounting policies, practices, and finance systems while supporting strong internal controls
Support with annual financial statement and bank audits and develop strong relationships with external audit, banking, and tax partners
Proactively evaluate all accounts, ledgers, and reporting systems ensuring data security and compliance with appropriate GAAP standards and regulatory requirements.
At least five (5) years of experience in an accounting role with a solid understanding of GAAP and advanced excel skills
Highly motivated to achieve excellence in the everyday through creative problem solving, prioritization, and execution
Excellent communication and stakeholder management skills, and an ability to articulate finance topics with different levels of the organization including C-Suite executives
Strong understanding of accounting concepts and processes which include deferred revenue, revenue recognition, unbilled AR, ASC-606, foreign currency exchange, and receivables collection
Hands-on understanding of Accounting, Treasury, Financial reporting, and Financial Operations functions
A mindset for transformation and an eye for identifying automation/process improvement opportunities
Strong analytical skills with the ability to summarize complicated analysis for key decision makers
Availability to work in flexible shifts to overlap with US hours (whenever required)
Prior SaaS, FP&A, and Power BI experience preferred. Knowledge of VBA is an added advantage.