#req9997
econciliations including but not limited to, accrued expenses, prepaid, and fixed assets
Review journal entries and month-end reconciliations prepared by the team
Lead end to end accounting work, including FA, Prepaid accounting, IC and Closing and Reporting.
Assist with the global consolidation of the company's subsidiaries and preparation of consolidated financial statements
Prepare monthly flux analysis of balance sheet and income statement expense accounts
Communicate with department leads to identify potential accruals
Document and improve current accounting processes and policies
Identify opportunities for process improvement and implement changes to increase efficiency, streamline workflows and controls, and continually identify opportunities for automation
Respond to both internal and external audit queries to ensure complete, timely and accurate responses to information requests
You Have What It Takes If You Have...
Bachelor's degree in accounting, C.A. /CMA/CPA
Should have 8-10 years of experience in Record to Report/GL
Experience in collaborating with remote colleagues and employees globally
High attention to detail and accuracy
Ability to direct and supervise team
Excellent verbal and written communication skills
Strong Microsoft Excel skills
Ability to work independently in a fast-paced and rapidly changing environment
Ready to work in EMEA Shifts
Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment.
#LI-Onsite