Your Impact

• Monthly financial close process for the assigned entities ensuring all costs are accurately recorded
• Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc.
• Coordinate with third party accounting providers for book reconciliation & journals
• Prepare balance sheet account reconciliations for various accounts, ensuring accuracy and adherence to GAAP, Company policy, and SOX controls
• Prepare entries for lease accounting, ASC 842, lease classification etc.
• Prepare account analysis, and management reporting package
• Assist in the preparation of flux analysis for management presentations
• Support corporate accounting team in preparing audit schedules for internal and external audits
• Collaborate with external auditors for the area of work assigned
• Ensure compliance with internal control policies and statutory requirements

Your Experience

• CA or CPA qualified with Bachelor's degree in accounting
• Minimum 5 years of experience in GL/RTR in a large US MNC
• Sound knowledge of US GAAP, internal controls, and financial reporting
• Experience with SAP or large ERP systems a plus
• Experience with account reconciliations tools like Blackline a plus
• Proficient with Excel and PowerPoint
• Detail-oriented and efficient in processing transactions
• Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment
• Promotes teamwork and works well with others
• Energetic and positive attitude

Your Impact

* Monthly financial close process for the assigned entities ensuring all costs are accurately recorded

* Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc.

* Coordinate with third party accounti

Experience: 5.00-8.00 Years