Opportunities in Finance and Accounting (Pooling)
Core
End-to-end accounting to report process including recording, closing, reconciliation, and reporting across Fixed Assets, Inventory, General Accounting, and Intercompany Accounting.
Role type
Accounting Analyst/Specialist/Senior Specialist/Subject Matter Expert
Builds
Financial reports, balance sheet reconciliations, and consolidated unit reports
Domain
Finance and Accounting
Deliverable
dashboards & analysis
Required skills
General ledger journal entries, balance sheet reconciliation, fixed asset transactions, financial statement analysis, bank reconciliation, month-end closing, internal controls review, SAP System, consolidation reporting
Preferred skills
CPA license, Shared Services Center experience, BPO industry experience, process migration experience, digital skills
Technologies
SAP
Responsibilities
Prepare and post journal entries, reconcile balance sheet accounts, perform financial statement analysis, perform bank reconciliation, execute month-end closing activities, review and approve Blackline journals, perform internal controls review, prepare consolidation reports, identify process improvement opportunities
Seniority
Analyst (0-1 yr), Specialist (1-2 yrs), Senior Specialist (2-4 yrs), SME/Supervisor (4-6 yrs)