Who We AreWe are a fintech transforming international payments and we are truly passionate about delivering amazing innovation and experiences to our customers. We believe software can truly transform everything we do today, and it is our mission to be the leader in real-time international payments. To enable this vision, we are looking for a detail-oriented Financial Accounting Specialist to join our Finance & Accounting team. Why We are DifferentBuckzy is in a unique position in that we already have an established product and an addressable market that our service is filling. While we are small enough, every employee, irrespective of their position, can make a meaningful impact. Because transparency is a priority at all levels across the organization, we are all aware of how our work contributes to the success of our business as a whole. We are agile and work hard to solve difficult problems quickly. We work as a team to get things done and mentor individuals to get to the next level in their careers. Job DescriptionAs a Financial Accounting Specialist, you will join a diverse, passionate team, dedicated to making possibilities happen in the payments industry. SummaryWe are looking for a Financial Accounting Specialist to join our Finance & Accounting team and take responsibility for day-to-day accounting activities, reconciliations, financial reporting, and accounting operations across multiple entities and currencies. The ideal candidate will have strong accounting fundamentals, excellent analytical skills, and experience working in multi-currency and multi-entity environments. The role requires someone who can work independently, exercise sound accounting judgment, investigate discrepancies, and collaborate effectively with Accounting, Treasury, and Operations teams. Position Details- Job Title: Financial Accounting Specialist- Department: Finance & Accounting- Reports To: Director of Finance- Employment Type: Full-Time- Working Hours: 4:30 PM – 1:30 AM Indian Standard Time, Monday to Friday- Location: Remote (India) Key Responsibilities1. Accounting & Reconciliation- Lead the catch up of accounting records for unrecorded periods; ensure completeness and accuracy across multiple entities and currencies.- Perform bank, payment, and general ledger reconciliations; investigate and resolve differences; prepare and post journal entries; support monthly/quarterly/year-end close; ensure proper classification and documentation.2. Financial Reporting- Assist with preparation of monthly financial reports; support multi-currency reporting across entities.3. Treasury & Operations Coordination- Reconcile financial and transactional activities with Treasury and Operations; investigate differences among accounting records, bank transactions, settlement records, and operational data; support reconciliation of client funds and payment activities; escalate unusual transactions and provide recommendations.4. Accounting Judgment & Controls- Apply accounting principles and professional judgment; document rationale; identify errors and control weaknesses; recommend process and control improvements; meet deadlines.5. Process Improvement & Automation- Identify opportunities to reduce manual work; support automation and workflow improvements; assist with implementation/optimization of accounting systems and ERP solutions. Required Qualifications & Experience- Bachelor’s in Accounting/Finance (Master’s preferred). 3–5 years post-qualification experience.- Strong experience in reconciliations (bank/GL), AR/AP, journal entries, month-end close, and financial reporting.- Multi-currency and multi-entity accounting; proficiency in QuickBooks Online or similar; strong Excel; strong accounting principles and judgment; analytical, detail-oriented; strong communication and collaboration; ability to present findings; ability to work 9:00 AM – 3:00 PM Canada Eastern Time, Mon–Fri. Preferred / Nice-to-Have- Microsoft Dynamics 365 Business Central; accounting automation/process improvement; multi-currency reporting; multi-entity and intercompany; fintech/payments/remittance/financial services experience; payment processing/settlements/treasury operations; large transactional datasets and transaction-level reconciliations. Key Skills & CompetenciesAccounting & Financial Reporting; Bank & GL Reconciliation; AR/AP; Multi-Currency & Multi-Entity Accounting; Microsoft Excel; ERP/Accounting Systems; Accounting Judgment & Analysis; Problem Solving; Attention to Detail; Communication & Collaboration; Treasury & Operations Coordination; Process Improvement; Accounting Automation. Key Performance Indicators (KPIs)- Complete reconciliations accurately and on time; maintain low unresolved items; accurate and supported records; timely month-end close and reporting; resolve discrepancies promptly; accurate analysis; proper documentation; identify improvement opportunities; effective cross-team work; high standards of accuracy and confidentiality. Why Join Us?Opportunity to work in a dynamic multi-currency and multi-entity environment, contribute to process improvement and automation, and develop efficient financial controls. Location: Remote (India)Please send resumes to rramesh@buckzy.net