Associate Level 2

1 week ago


Mumbai, Maharashtra, India Riverforest Connections Full time

Job Title:
Associate
Level 2 Accounting Controls and Monitoring

Position Purpose

  • Contribute to the performance of the accounting control of entities in America.
  • Drive the account owner signoff and some first level accounting control
  • Perform and document accounting controls and analysis
  • Contribute to some 2nd level control review and prepare some key controls (manual entries, data integrity check)

Responsibilities

Direct Responsibilities

  • Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the company Standard Accounting Control Group Plan, including manual entries, dormant accounts, accounts with abnormal direction, etc.
  • Identify system / control deficiencies and propose solution to improve the accounting control environment
  • Monitor the Accounting Control Repository Database, including update any changes in accounts and ownership
  • Based on the Accounting Control Repository Database, monitor account justification collection and 1stlevel control signoff and escalate problems identified.
  • Monitor Accounting Control outcomes through key performance and key risk indicators
  • Prepare key Group accounting control reporting and ad hoc control memo upon request when an issue is identified.
  • Ensure the good coordination with the North/Latin America team, in particular whenever an accounting issue needs to be addressed
  • Participate to Finance Projects linked to Accounting Controls
  • Contribute to operational permanent control framework.

Technical Competencies

  • Relevant work experience ? 1 or 2 years (mandatory)
-
Portuguese linguistic skills (B2 or C1 level certified)**:

  • Degree with a major in internal/external audit (optional)
  • Strong PC skill: advance Microsoft Office Excel, Word, PowerPoint.

Skills Required:

Accounting;Portuguese

Location
Mumbai / Chennai

Years Of Experience
2 to 5 Years
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