Preferred Qualifications
To perform accounting and analytical activities that assist accurate and periodic on time book close, effective review of balance sheet reconciliations to help in ensuring correctness of financial statements, controls %26amp; risk management and contribute for improving accounting processes.
The candidate must have 6-8 Years of experience.
The Key tasks would include:-
1. Accounting activities for monthly / quarterly book close
2. Review Balance Sheet reconciliations
3. Train the team, new joiners on accounting / system
4. Coordinate for all audit requirements %26ndash; Statutory, SOX, Internal, Tax
5. Assist managers in transition of accounting / analysis activities
6. Represent on regional/global projects
7. Identify and troubleshoot operational issues
8. Contribute to process/reconciliation improvements
9. Interaction with Finance Controllers / Feeder processes / Business Finance
10. Calculation of royalties, payment and reporting of the same.
Detailed Description and Job Requirements
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 2 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.


Source link