Job Description
Essential Duties and responsibilities
- Meet assigned deadlines and deliver on goals and objectives
- Actively participate in the month end close and reporting process in Tagetik in accordance with the Corporate Reporting calendar
- Review RTR transactions in a timely, complete and accurate manner
- Identify and resolve issues quickly and independently, if possible, or bring them to management’s attention with proposed solutions
- Review assigned reconciliations of general ledger/AP/AR/Bank accounts on a monthly/quarterly/semi-annual basis. This includes identifying reconciling items along with the research and ensuring of clearing of such items in a timely manner based on appropriate supporting documentation
- Maintain and update desk-top procedures for any changes in processes, tools and procedures
- Keep updated checklists and ensure completion of tasks per such checklists
- Prepare supporting schedules and analyses as required by management
- Timely and effectively communicate with accounting, finance and operations teams by providing thorough and thoughtful responses to inquiries and questions
- Supervise work of senior Accountants
- Develop strong relationships with the business by offering solutions to resolve issues in an effective and cost efficient manner
- Share knowledge within the team and provide support to other team members
- Complete ad hoc requests in a timely manner with the highest quality
- Recommend process improvements as deemed reasonable
Other Duties
Special projects as appropriate
Job Qualifications
Education: CA inter, Bachelor of Commerce
- 12-15 years of previous accounting/audit experience in public or private accounting
- Experience with SAP and/or other ERPs strongly preferred
- Experience with Blackline strongly preferred
- Strong reporting and data querying capabilities
- Thorough knowledge of MS Office Suite (Word, Excel, PowerPoint, Access)
- Strong analytical skills
- Ability to work flexible hours (“US hours”) to well coordinate with the rest of the team during Month-End Close/Reporting
- Detail oriented approach to work; ability to maintain confidentiality; strong problem-solving skills
·Ability to work independently with minimal supervision while also functioning as an integral part of a team.
- Ability to handle multiple tasks in a fast-paced environment
- Willingness to take initiative and to follow through on assignments
Other Knowledge, Skills, Abilities or Certifications
N/A
