
GAOC Accountant, Staff – Accounts Payable
1 week ago
General Summary:
Job Responsibilities:
- Conduct and review global accounts payable (AP) month-end close activities, including accruals
Perform monthly and quarterly account reconciliation according to Qualcomm Policies
Prepare Quarterly Reporting Schedules (QRS) to support 10-Q/10-K filings
- Oversee disbursement activities specifically India, including 3rd party payments and T&E
- Apply strong financial analysis skills for variance analysis of payable liability accounts
- Identify trends, variances, and provide actionable insight to leadership
- Provide ad hoc reports to HQ, local controllership team and other finance functions
- Recommend process improvements to enhance efficiencies and reduce manual activities
- Support audit activities by providing timely and appropriate data in line with company policies
- Ensure compliance with Sarbanes-Oxley and internal control requirements
- Expertise in journal entries and P2P accounting flows in Oracle
- Good knowledge of Oracle Financials (R12) and SAP
- Lead the team, guide and coach them as needed
- Efficient Stakeholder Management
Qualifications/Requirements:
- CPA/CMA with 8+ years of experience in AP processes and financial analysis
- Experience in a multi-GAAP environment and shared service center
- Well versed with India nuances related to TDS, GST and Foreign payments
- Excellent written and verbal fluency in English
- Ability to learn/understand processes quickly and adhere to them accurately
- Has good fundamental organization and prioritization skills
- Flexible approach with a strong team spirit
- Effective interpersonal and communication skills and highly professional style
- Comfortable delivering against quantitative and qualitative performance metrics
- Good eye for detail
- Proficient IT skills including Excel, Alteryx, Visio, Tableau
Minimum Qualifications:
Bachelor's degree. 6+ years of Finance, Accounting, or related work experience.*Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.
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