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Senior Financial Accountant - SS (GL Accounting)

Zoek Pin Bengaluru, Karnataka

Permanent (Full time)

Job Description
Principal role: Senior Financial Accountant to handle core GL accounting, preparation of schedules, month close and audits. Work with multiple stakeholders and meet times lines and quality of delivery meeting to the set standard.Ideal candidates should meet these criteria:- Prior manufacturing industry experience in a multinational company is preferred

  • Semiconductor industry knowledge is a plus.
  • Possess intermediate to advance level of accounting skills
  • Worked in General Ledger - GL monthly closing activities of a global company in accordance with the close calendar.
  • Familiar with close process in an ERP environment – preferably Oracle R12, including managing the GL close schedules, coordinating with multiple stakeholders and ensuring accurate accounting entries are posted
  • Work level understanding of effective internal controls and SOX or ADAA compliance experience is advantageous
  • Show good communication skills, speak fluently and is easily understood in an international environment.
  • Demonstrated ability to work across borders, cutting through different work cultures.
  • Sound knowledge of accounting principles andtransactional flow
  • Accounting for journals in the ERP based on the predefinedtemplates
  • Accounting for journals in the ERP for adhoc requirements
  • Sound knowledge of intercompany accounting flow
  • Accounting for intercompany transactions & working withcounterpart
  • Analysis of data when posting journals and variance analysis
  • Accounting for cost plus transactions and raising invoices for thesame
  • Experience in working on cash flow statements and working capitalforecasts
  • Knowledge of P2P and O2C transactional and accounting cyclesincluding accruals
  • Work with tax team on accounting for taxes
  • Variance and analysis and support for balance sheet reviews
  • Working with AP team on releasing adhoc payments
  • Experience in bank reconciliation and accounting for entries toclear open items
  • Experience in preparation of schedules for audit and managementreviews
  • Analytical skills in variance analysis and providing explanationsfor variances
  • Working with multiple stakeholders for collation of informationfor preparation of schedules and providing variance analysis
  • Adaptable to the accounting flows relating to the schedulesprepared

Education:

Degree in Accounting/Business/Finance orEquivalent Professional Qualifications
Minimum 2 years experience in GL overall 5-8 years
Experience:

Hands on working experiencein MS Excel, MS Word and PowerPoint

Hands on experience inworking on ERPs. Preferably Oracle

Experience in handlingreports from ERP and using the data for management reporting & pastExperience in HFM will be good to have

Experience in usingintercompany accounting tools like AGIS

Experience in working onreconciliation tools like Black line or ARCS

OtherEssential Attributes:

·Strong leadership skills with theability to communicate, lead a newly set-up team and drive necessary changesfor process improvements

·Good interpersonal skills, ability towork across functions, across borders and across cultures in a global company,and interact with all hierarchy in the organization.,Speak English with clarity and good writing skills

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