Analyst - General Ledger
Heredia, CR
hace 1 día

Job Description

General Ledger team is part of Record to Report (RTR) in VMware’s shared services organization. This team oversees accounting for the all the VMware entities across the globe which involves accounting, Mergers & Acquisitions (M&A), reconciliations, supporting Tax & Audits and the consolidations of VMware entities.

Also supports SEC team in preparing schedules for 10 Q / K.

  • Do you enjoy working across different teams, functions, and geographies?
  • Do you exhibit high attention to details and always look for excellence?
  • Can you lead activities in a highly organized manner?
  • If this sounds like you, then you would be an ideal addition to our team. We are looking for a talented, dynamic, and hands-on individual to take the role as Analyst - General Ledger to oversee and perform our accounting daily operations.

    You will part of team of accountants to manage accounting functions including closely working with other functions like Accounts Payables, Payroll, Accounts Receivables, FP&A etc.

    This also involves working with internal and external auditors. Our ideal candidate uses strong analytical skills to create detailed and accurate financial reports and forecasts.

    To succeed in this role, you should also have a problem-solving attitude and should have sound knowledge of accounting principles and practices and demonstrate excellent analytical and problem-solving skills.

    You should also be able to keep abreast of the latest developments in accounting technologies and software to streamline accounting processes.

    Job Role and Responsibilities

    Position overview : To be part of the R2R team performing the corporate accounting for the entities across the globe of VMware

    Key Responsibilities

  • Ensure Month end GL activities are completed within stipulated timelines.
  • Review of P&L, Balance Sheet and Flux Analysis along with reconciliations.
  • Working with external auditors in timely completion of audit.
  • Finalization of accounts and tax audit and Annual Financial Reports.
  • Liaison with Statutory Authorities if required.
  • Work with tax consultants on tax related matters.
  • Working with the Legal consultants for legal compliances like board meetings, statutory filings etc.
  • Internal Audit and SOX compliance.
  • Required Skills :

  • Accounting degree : Private or Public Accountant completed (Preferred)
  • 2+years of post-qualification experience in a similar set up with sound academic, technical knowledge and good interpersonal skills
  • Solid knowledge of bookkeeping and accounting principles, laws, and regulations
  • Experience of working in a shared service is desirable
  • Experience in SAP, Oracle financials & Blackline tool is an added advantage
  • Desired Skills :

  • Ability to effectively work with cross-functional teams
  • Process knowledge and analytical skills
  • Self-starter
  • Strong technical and analytical skills
  • Should be detail oriented with ability to analyze and present findings
  • Strong ethics
  • Positive attitude and professional pride
  • Good verbal and written communication skills
  • Ability to work under pressure and meet deadlines
  • Ability to anticipate needs and pre-plan work.
  • Must be multi-task oriented and able to work with frequent interruptions.
  • Ability supporting global teams in different time zones.
  • Category : Finance

    Subcategory : Accounting

    Experience : Entry Level

    Full Time / Part Time : Full Time

    Posted Date : 2021-05-18

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