Job 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 and full compliance with accounting standards, corporate policies, and local regulations. Manage month-end closing and group reporting in AARO, including preparation of journals and review of AR/AP, fixed assets, and general ledger. Take ownership of balance sheet reconciliations, ensuring completeness, accuracy, and reliability of all account balances. Oversee Accounts Receivable activities, including write-off processes, reserve analysis, and credit memo provisioning, ensuring proper reconciliation between the sub-ledger and general ledger. Manage Accounts Payable operations, including payment approvals, month-end accruals of open invoices, and reconciliation of the AP ledger with the general ledger; act as the primary contact for the AP GCC team. Handle bank transfers, including funding and inter-account transfers in line with treasury requirements. Oversee payroll accounting, ensuring reconciliation of payroll payments with ledger entries, validating headcount data, managing benefit tools, recording payroll entries, and processing bonus accruals. Review and monitor intercompany transactions and recharges, ensuring accuracy, proper documentation, and compliance with transfer pricing and internal policies.
o Serve as the main point of contact during audits, coordinating documentation requests and ensuring timely and accurate responses. o Monitor financial processes and proactively troubleshoot automation or integration issues between the billing system, Concur, Bill.com, and ERP platforms.


Conduct proactive error detection through spontaneous checks and control audits to identify and address inconsistencies before escalation.

Skills & Qualifications:

Experience required: 5-10 years in R2R Strong Excel skills, with the ability to analyze and interpret complex financial data accurately. Demonstrated ability to work independently, organize tasks effectively, and prioritize deliverables in a fast-paced environment. Strong attention to detail and a high level of professional curiosity, with the capability to identify, investigate, and resolve discrepancies. Proven experience in leveraging technology for automation and process optimization; ability to monitor and manage high-volume automated workflows. Excellent communication skills in English, both written and verbal, with the ability to collaborate effectively with cross-functional and global stakeholders. Prior experience with NetSuite and Great Plains is a strong advantage. Skilled in troubleshooting and resolving automation or system integration issues, ensuring continuity and data accuracy. Demonstrates critical thinking and a proactive approach to anticipating and addressing potential issues. Ability to remain calm under pressure and apply structured problem-solving to deliver timely, effective solutions. Maintains a strong quality and compliance mindset, taking ownership and accountability for accuracy, completeness, and integrity in all financial reporting activities.

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