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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
Khoros, formerly Lithium Spredfast, is the leading customer engagement platform providing Social Media Marketing, Care and Monitoring Solutions. Khoros Customer Engagement Platform is built to turn siloed knowledge into enterprise value, and customers into contributors. By connecting consumer insights across all departments, Khoros gives companies the ability to run their business with their customers, anticipating their needs and accelerating sales, loyalty, and innovation. With 2, 000 customers, including 52 of the Interbrand 100. Khoros has ten offices globally and powers approximately 500 million digital interactions every day. From social media to online communities and messaging to digital customer care, Khoros helps companies authentically connect with customers throughout their journey. About the Role As a member of the Corporate Controller s team, this position is responsible for assisting with the processing, accounting, reconciliations, analysis and reporting of transactions related to accounts payable operations. Job Duties: Understand and apply both generally accepted accounting principles (GAAP) and accounting policies and procedures Review, code, enter, match to PO and process vendor invoices Assist in the execution of the month- end close, account reconciliations, and journal entries Assist in providing analysis on financial results (trends, performance metrics, benchmarks) Work closely with the AP Manager in assuring adherence to company policy and proper expense recording Initiate recommendations for improvement and efficiencies Assist finance and operating departments with accounts payable related matters Assist with the development of AP solutions and requirements for new applications or enhancements Prepare and process vendor payments (wires, ACH, checks), Apply wire and ACH payments to sub- ledger Assist with the maintenance of vendor master files Create / run reports as needed Monitor and respond to AP alias mailbox Research and respond to internal and external vendor invoice or payment inquiries Process W- 9 / W- 8 or other statutory forms Assist in 1099 maintenance/ reporting Assist with ad hoc projects as needed Willingness to occasionally work nontraditional hours (PST) during month end close to better align with counterparts in the US,
Keyskills :
generallyacceptedaccountingprinciples socialmediamarketing socialmedia customercare mediamarketing journalentries payments accountspayable enerallyacceptedaccountingprinciplesgaap vend master vend