General Ledger Accountant
6 days ago
Volvo Values“The Volvo Group culture is defined by a set of five carefully chosen values-
Customer success, Trust, Passion, Change , and
Performance . These values guide our day-to-day behavior and drive our decision-making at all levels of the organization. They express our shared beliefs across countries and entities to form the basis for a high-performing culture that can help maximize the full potential of the organization. Our company values help guide us on that journey”.Position DescriptionVolvo Group Accounting and Company Control, Record to Report Department
in Bangalore, is looking for candidates for the position of
JL3-Senior Accountant – General Ledger
EducationBachelor’s or Master’s Degree in Commerce.ExperienceMinimum 4 to 7 years of experience within General Ledger accounting, reconciliation, Month end close reporting processes, Financial reporting.Experience in working with Advance Excel, Access and Power Point, BI tools are requiredPreferable working experience in GL, AP, AR, FA Module, with SAP Exposure/Other ERPEnd user experience in various source system and financial reporting such as BCS, BPC, Hyperion etc.
Main responsibilities:Cooperation with Volvo Group Partners:Records of business transactions related to the General LedgerPreparation of financial reportsPeriod end close processes, reconciliation systems, discuss with appropriate account/profit Centre owners, and prepare and post journal entries.Reconcile various balance sheet and income statement accounts.Prepare and assist with the review of recurring reporting packages to include financial statements, analysis and assist in preparation of year-end financial statements.Daily contact with clients within assigned area of responsibilitiesParticipation in internal and external auditsUnderstanding of Interfaces and impact on financial statementsAdherence to Internal control and SOX complianceMonitoring and analysis of business transactions according to IFRS and Volvo Group Financial Policies and Procedures
Requirements
Special requirements in relation to initiative, judgment, flexibility, communication, management etc.:Fluent in written and spoken EnglishStrong analytical skillsSolid knowledge about data validation, presentation, and interpretationFast learner i.e., able to learn the basic accounting flow in the different systems used and transform data into usable information.Thorough, detailed, and responsibleTeamwork attitude and service mindedGood IT skills/technical expertiseCommitment, self-reliance, and accuracyAbility to contribute various lean ideas, process improvement initiatives to drive efficiency in process.Preferable experience from the Manufacturing industry/ shared service experience is a plus)As a business requirement willing to work in any shift
and extra hours during the close cycle
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