Specialist - Controllership
Core
Ensure correct US GAAP accounting treatment for 'Hosted' activities including reconciliation, journal preparation, and reporting for pension/fringe, asset provisions, investments, joint ventures, intangible assets, and stockholders equity.
Role type
Specialist - Controllership (Technical Accounting & Financial Reporting)
Builds
Monthly reconciliations, journal entries, and financial statement reports for the ASIA region.
Domain
Infrastructure consulting, US GAAP, Global Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP technical accounting, reconciliation, journal entry preparation, SOX compliance, Oracle ERP, BlackLine, procedural documentation, cross-functional collaboration
Preferred skills
CPA or equivalent professional accounting qualification, 1+ years General Accounting experience, 1+ years in a global organization, experience with Oracle and BlackLine, US GAAP focus
Technologies
Oracle, BlackLine
Responsibilities
Complete close process accurately and on time; prepare standard monthly reconciliations and journal entries; resolve reconciling items; liaise with internal/external auditors; participate in self-testing programs; optimize existing systems and identify new technology opportunities; create and maintain procedural documentation.
Seniority
Specialist, hands-on IC
