Expense Accounting – Senior Manager
Core
Manage end-to-end Expense Accounting, reporting activities, and month/quarter/year-end close processes for Global Finance Centre.
Role type
Senior Manager, Expense Accounting (Record-to-Report)
Builds
Accurate financial reports, journal entries, accruals, and balance sheet substantiation for institutional investors.
Domain
Financial Services / Accounting Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, IFRS, SOX controls, accrual accounting, fixed asset amortization, bank reconciliation, ERP implementation, financial architecture (GL/sub-GL), advanced Excel, Essbase, Oracle Financials
Preferred skills
Tableau, Spotfire, data analytics, Macros, visualization
Technologies
Oracle, SAP, Essbase, Spotfire, Tableau, Microsoft Office (Excel, Access, Visio)
Responsibilities
Perform month-end, quarter-end, and year-end close processes; prepare and review accrual workings and post journal entries; reconcile bank, prepaid, and accrual accounts; partner with Global Process Owners to drive process improvements and automation; serve as subject matter expert for complex accounting transactions; support regulatory authorities and external auditors; update Standard Operating Procedures (SOPs).
Seniority
Senior Manager, hands-on IC with strategic oversight
