Specialist

• Reconciliation of various GL accounts including AP, Bank, Assets and liabilities

• Follow up on open items and close them timely

• Responsible for compiling all supporting documentation for balances in these accounts

• Prepare and post Journal Entries per US GAAP Closing requirements with proper backup documentations and coordinate proper approvals

• Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with US GAAP

• Prepares monthly/quarterly reports and packages as needed; this includes reports to HR, T&E components taxable from Concur, and etc.

• Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors

• Analysis of accrual reports from AP and other stakeholders and recommend/prepare journal entries for review and approval for posting to General Ledger

• Support various account analysis and accrual processes

• Perform ad hoc analysis as required

Job Qualifications :

Education

• Bachelor’s degree in Accounting/Finance

Language Skills

• Strong verbal and written English skills

Skills

• High discipline and time cautiousness

• Strong analytical skills

• A flexible attitude with respect to work assignments

• Attention to detail

• Working knowledge in MS – Office

• Oracle experience preferred

• Ability to use reporting tools like Hyperion Essbase and Business Objects reports

• Must be a strong team player and leader, highly motivated, and able to work under pressure during peak periods

• Ability to work in Shift environment (US or EU)

• Experience from working in an international environment

Language Skills

• Strong verbal and written English skills

Minimum Work Experience

• 2- 5 Years’ experience

#LI-REMOTE