Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met
Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors
Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices & accruals
Effectively assess risk over accounts and areas of responsibility. Apply judgment to ensure that financial integrity of accounting entries, accruals, and account reconciliations are intact, properly supported, and operating effectively
Continually assess and design desk procedures and process flows. Ensure that these work flows are designed to maximize internal controls and efficiency
Participate in cross training and coverage of other Corporate Accounting areas of responsibility. Maintain flexibility to assist in other areas during periods of peak activity
Assess and recommend policy changes as needed. Implement policy changes across affected organizations
Adherence to monthly SSC KPI & SLA
Implement and maintain the required process and internal control environment, and perform control procedures to ensure compliance with company policies
Contributes towards identifying and implementing simplification and automation initiatives to enhance efficiency and accurate reporting.
Requirements :
Degree/Masters specializing in Accounting/Finance strongly preferred. CA Qualification not mandatory
Minimum 2-4 years of relevant experience in General Ledger Accounting
Knowledge of Oracle, Blackline, Quickbase, QlikSense, and Google Workspace would be a plus
Strong experience with Excel
Good understanding of accrual accounting concept
Detail oriented with strong end-to-end process orientation
Excellent organizational skills, time prioritization, and ability to multitask
Excellent communication, documentation and analytical skills with attention to details
Strong customer service/support skills. Ability to build strong relationships and partner cross-functionally