Ensure basic accounting knowledge on AR, AP and GL processes
Ansure the month-end close process works in practice, including complex general ledger accounting entries, expense and revenue recognition and account analytics and roll forward schedules.
High level analytics on the Financial Statements for executive reports and quarterly audits preparation.
To prepare account review and propose required journal entries.
Preparing appropriate analyses to support accounting entries, including adequate documentation and approval prior to recording in the financial database.
Efficiently perform accounting research by navigating accounting databases to find the appropriate accounting treatment.
To perform self-checks to spot inconsistencies in accounting work and quickly uncover errors in both computation and application of accounting principles
Minimum Education & Qualifications:
Bachelor’s degree in Accounting.
Minimum of 3+ years accounting experience in SSC, a large publicly traded company and/or public accounting.
CPA a plus
Specific technical skills - Software knowledge:
Advance knowledge of MS Office (specifically MS Excel) and use of accounting software, including large ERP systems such as PeopleSoft, SAP.
Ability to assess priorities, assign resources and maintain composure and diplomacy at all times.
Strong project management skills, with the ability to proactively manage a variety of projects and timelines; demonstrate initiative, resourcefulness and an ability to manage multiple assignments and deliverables.
Demonstrated ability to contribute to a culture of excellence, integrity and accountability.
Superior work ethic and a dedication to the highest work quality and job excellence.
Strong individual with excellent oral and written communication, articulate, detail oriented and accounting research skills.
English level at intermediate level.