GL Accounting Lead
2 weeks ago
Your Role:
Supporting multiple entities across US, Canada and/or Europe
Ensure timely completion of deliverables as per SLA and on time book close, Intercompany accounting, variance analysis, month end commentary, Cash flow forecast, etc
Ensure compliance with applicable policies and procedures;
Review Balance sheet reconciliations to ensure compliance with Standard accounting practices & Policies
Work with the onsite controllers to ensure accurate accounting & compliance with legal requirements
Identify & implement process improvement initiatives
Support internal/external audit requests
Arrange training, provide guidance/support, and prepare/conduct effective performance appraisals for employees;
Liaise and collaborate with various other departments such as Accounts payable, Accounts Receivable, FP&A
Maintain & generate standard monthly dashboards around KPI’s
About You:
Bachelor level degree, preferably in accounting, finance
Professional Accounting degree CA, CWA, CPA, ACCA, etc
6+ years of experience in financial accounting, preferably from a MNC, captive shared service center, Multi location organization
Excellent written & verbal communication skills
Proficiency in Microsoft Excel and Outlook;
Knowledge of Oracle will be preferable
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