Experienced Associate – Finance (Record to Report)
Core
Execute day-to-day accounting activities including journal preparation, balance sheet reconciliation, and financial reporting to support the Record to Report function.
Role type
Associate Finance (Record to Report)
Builds
Accurate financial records, management reports, and audit-ready documentation
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, balance sheet reconciliation, month-end close processes, accruals and prepayments management, fixed assets accounting, intercompany balances handling, variance analysis, internal controls compliance, ERP system proficiency, Microsoft Excel proficiency
Preferred skills
Oracle ERP experience, proactive process improvement, ad hoc project support
Responsibilities
Prepare, review and post journal entries; Perform general ledger and balance sheet reconciliations; Support month-end, quarter-end and year-end closing activities; Maintain accurate accounting records for assigned accounts; Prepare supporting schedules and management reports; Support statutory and internal audits; Liaise with stakeholders and auditors to resolve queries; Identify opportunities to enhance processes and reduce manual effort
Seniority
Associate, hands-on IC