About Flexiple
Flexiple is an exclusive network of top freelance developers & designers. We help startups &
companies achieve their product goals by being the smartest & quickest way to scale their tech
teams. We are a 100% bootstrapped company that has grown its revenue to $4 million, with a 12%
m-o-m growth this year
Further, Flexiple continues to be a remote- rst company and we pride ourselves in working with
really smart, motivated, and fun-loving individuals. If you are looking to join a rocket ship - to learn,
grow and have fun - this is the place to be! Read more about the kind of culture we have built at
Flexiple
Job Summary
We are looking for a Sr. Accountant for Flexiple. The Accountant will assist internal and external
audit, payroll functions of the organization, vendor payments, ensuring pay is processed on time,
accurately, and in compliance with government regulations.
Principle Duties & Responsibilities
Oversee and manage the general accounting functions, including, but not limited to:
accounts payable, accounts receivable, general ledger, and taxes
Help with quarterly and year-end nancial audit activities and the annual corporate nancial
controls audit
Ensure accurate and timely processing of payroll updates, including new hires, terminations,
and changes to compensation
Extensive knowledge of payroll functions including preparation, balancing, internal control,
and payroll taxes.
Implements, maintains, and reviews payroll processing and accounting systems to ensure
timely and accurate processing of payroll transactions including salaries, bene ts, taxes, and
other deductions.
Responsible for MIS and Analytics review regarding payroll.
Support during Internal Audit & External Audit
Addressing & assisting with payroll inquiries from employees
Ability to work independently and as a part of team
Strong communication skills (written & verbal)
Knowledge on statutory related aspects on TDS, PF, PT, and other labour related compliance.
Quali cations And Experience
Bachelor s degree in Accounting or Finance.
Advanced Excel skills.
Minimum of 5 years' experience as an Accountant, or in a similar role.
Manage the complete Fixed Asset accounting including invoice booking, asset code creation,
contract review and ensuring compliance with contractual terms along with accounting.
Regular update of Fixed Asset register basis the feedback from user departments for
physical location of assets, scrap /sale of assets.
Ensuring vendor payments related to Fixed Assets vendors as per due date.
Capital advance tracking and closure.
Vendor reconciliation as per company policy.
Accounting as per IndAS
You will be on a third-party payroll and working directly with our auditor
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