Expense Accounting - Assistant Manager
Core
Manage end-to-end expense accounting, reporting, and month/quarter/year-end close processes for Global Finance Centre, ensuring accuracy, completeness, and regulatory compliance.
Role type
Senior IC expense accounting manager (R2R)
Builds
Accurate financial statements, regulatory reports, and automated expense accounting processes
Domain
Financial services / Accounting / Record-to-Report
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
US GAAP, IFRS, SOX controls, journal entry preparation, accruals management, intercompany settlements, variance analysis, ERP implementation, process re-engineering
Preferred skills
Essbase, Oracle Financials, Spotfire, Tableau, data analytics, Macros, visualization
Technologies
Oracle, SAP, Essbase, Spotfire, Tableau, Microsoft Excel, Access, Visio
Responsibilities
Perform month-end, quarter-end, and year-end close processes; Prepare, review, and post journal entries for accrued expenses and amortization; Reconcile bank, prepaid, and accrual accounts; Process intercompany expense settlements; Prepare regulatory, SEC, and internal reporting; Lead transformation and re-engineering projects; Support queries from regulatory authorities and external auditors; Update SOPs and establish internal controls.
Seniority
Senior, hands-on IC
