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Specialist, Central Accounting Support
Parexel International Corporation
Multiple Locations
• 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
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Job posted: 2022-11-01