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Accounts Payable Accountant 1-Fin

Employer
Oracle Financial Services Software
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Aug 27, 2022

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Typically graduate or equivalent with 0 - 2 year experience. BA/BS degree in Accounting or equivalent.

Job Summary and Key Responsibilities
. Expense Auditing with a detailed understanding of T& E policies, day to day process, and operation.
. Should be able to grasp, learn auditing policies and changes (prior experience in expense auditing & compliance domain will be preferred)
. Should have good analytical skills, co-relating Expense policies, and procedures.
. Should be able to communicate the issue and or requirements for quick resolution of queries through written or verbal communications modes.
. Should be able to comprehend and coordinate with internal stakeholders for relevant task and activities during normal day to Day Expense operations
. Should be able to get involved in basic testing, UAT, and work closely with respective counterparts and Project leaders.
. Should be able to execute training and coaching to internal and external stakeholders,
Preferred Skillset, Experience, and Qualification
. Needs to be fluent in Spanish and English with written and verbal communications with basic of Call handling and on-call resolution of queries
. B certification level in Spanish, added knowledge of Portuguese lauaguage will be advantage
. Must be a graduate in Finance Background
. Preference would be given to Candidates with T & E policies and Expense compliance background
. The Candidate should have at least 0-1 year of experience in Accounts Payable and or Expense auditing and operations
. Professional Skills: Self-driven with the ability to drive initiatives, Effective time management & prioritization of day-to-day activities.
. Soft Skills - ability to collaborate with other teams in S2S, including Local country, GPO, payments, Supplier Data Desk, and Customer Service Desk teams.
. Computer skills - (e.g. MS Office package - Outlook, Word, Excel, PowerPoint)
. Must be approachable and possess good analytical ability and a positive attitude.

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

Assists in accounting functions which may include general ledger, accounts payab

Experience: 2.00-5.00 Years
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