GL Accounting
3 months ago
About Our Client
Group's finance team based in India works closely with finance teams of operating companies of the parent group in US & Europe. This role is an integral part of the parent group's leading entity, a multi-billion dollar Finance organisation. Our client is the largest ground handling & aviation services company in North America. With stations in more than 200 airports, they provide a full range of ground aviation services, from ticketing and ground handling to cabin cleaning and cargo. It's a well-known and well-respected for their innovative and agile operations
Job Description
Responsible for timely financial close and compliance with GAAP and financial reporting. Key player in our operational improvements, financial statements audits, and compliance requirements. Help scaling up the accounting operations (documentation, processes, and systems) and assist with implementing, documenting, and testing related controls and policies. Manage month end close process including establishing close calendars and deadlines, and reviewing journal entries. Prepare and review balance sheet reconciliations. Support interim and annual financial audits with our external auditors. Works with departments external to accounting to ensure integrity of accounting controls, processes, and procedures. Special projects as assigned by management. Participates in integration of acquired companies. Work with various leaders in Finance, Accounting and Capital Markets departments, along with others across the organisation, to ensure that financial are complaint with US GAAP. Assist controller with cash flow related tasks. Prepare individual account and financial statement line-item variance analysis and review with management monthly.
The Successful Applicant
CA/ and MBA from a reputed management institution with 12+ years of accounting experience is preferred.
Past experience in working in an MNC or top tier management consulting organisation.
Strong knowledge and understanding of finance principles.
High technical proficiency in MS-excel, PowerPoint, Power BI is preferred.
Preference will be given to candidates with Workiva, NetSuite and/or Blackline experience.
Demonstrated knowledge of US GAAP.
Effective verbal and written communication skills. Strong leadership and critical thinking skills.
Experience with Robotics Process Automation (RPA)
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