Essential duties & responsibilities : (detailed description)
Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions
Financial Statement analysis.
Performs other related work to accounting cycle.
Support the execution of activities related to internal and external audit requirements
Work closely markets and local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner by escalating to the Lead Associate as required
Assist R2R Manager to identify and implement process improvement initiatives and best practices
Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures.
Support manager in reviewing Journal entries and account reconciliations
Education & special trainings :
Bachelor’s Degree in Accounting, Business or related field
MS Office Suite
Intermediate excel level (pivot table, formulas, charts)
Fluent spoken and written English and Spanish.
SAP, Oracle or QAD systems knowledge is a big plus
Qualifications & experience :
3-5 years of relevant working experience in a finance / accounting function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems
Experience of working in a shared service center across a global / large organization will be an added advantage
Work From Home : Regularly scheduled daysTravel Percentage : 0%