AddressResponsibilities include:
- Co-management of the corporate month-end close process including review of journal entries, account reconciliations, flux analysis, consolidated financial statements, etc
- Own and manage the global consolidation and reporting processes, including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
- Partner with cross-functional teams to gain an understanding of transaction processes to ensure accurate accounting treatment
- Assist with developing and documenting scalable processes for timely and accurate financial close process
- Monitor and update intercompany methodology (i.e., allocate direct vendor costs, shared service costs, and company-wide expenditures) as needed
- Streamline month-end close processes, consolidation policies and processes over multiple ERP systems and currencies
- Identify areas for improvement on internal processes and controls to develop efficiencies within consolidation, intercompany, and expense allocation process for SOX compliance
- Support automation initiatives of intercompany processes, and other Corporate Accounting initiatives
- Provide leadership, mentorship, and guidance to the team, and promote professional development
- Assist with internal and external audit to ensure compliance
- Perform ad hoc projects as requested
Requirements:
- CA with 5+ years of experience, preferably with a Big 4 accounting firm.
- Have a strong understanding and application of US GAAP in all major accounting areas, global consolidation, intercompany journal entries and elimination accounting, and compliance within US GAAP accounting
- Ability to operate in a fast paced, rapidly evolving, data driven environment
- Strong verbal and written communication skills
- Detailed oriented with ability to multitask and have a strong ownership mindset
- Strong systems knowledge with experience in Microsoft Excel is required
- Experience with Workday, NetSuite and FloQast are a plus
- You challenge the old ways of doing things and enjoy changing the status quo to optimize process and drive continuous improvement in yourself and within your function
- Detailed oriented, possess effective project management skills, and a strong ownership mindstep
Shift timings: 2 PM to 11 PM
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
