Sr Process Associate

4 weeks ago

Bengaluru India ContinuServe Full time

Job Description

Skills:
GL, R2R, Shift, GAAP, Reports, Journal Entries (Accounting),

ONLY FOR CANDIDATES WHO ARE READY TO RELOCATE TO BANGALORE;

Name of requirement: Sr. Process associate GL

Experience level: 4 to 5 yrs

Position : 3*

Job Title: Sr Process Associate

Function: Accounting

Reports To: Accounting Manager

Shift Timing: US and UK shift

Position Overview: The role will apply principles of accounting to analyze financial information and prepare financial reports utilizing GAAP. May function as an accounting liaison, participate in accounting projects, and provide direction to less experienced accounting staff.

Accountabilities

Prepares income and balance sheet statements, and various other accounting statements and financial reports

Analyzes complex financial reports and records, making recommendations relative to reserves, assets and expenditures

Reviews and verifies the accuracy of journal entries and accounting records

Reviews balance sheet reconciliations and proposes adjusting entries as necessary

Responsibilities

Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll

Reconciles complex bank statements and records related entries

Prepares and maintains balance sheet reconciliations and supporting schedules

Assists in preparation of periodic, quarterly and annual financial statements

Researches and respond to questions from Operations Managers

Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of

external auditors

Assists in various special projects as needed

Other duties as assigned

Interdependencies

This person will work closely with counterparts in areas such as accounting, financial planning and analysis, tax, legal, operations, and other key analysts and managers throughout the company.

Competencies

Extremely detail-oriented, analytical, quick learner and ability to work independently

Strong accounting knowledge

Ability to handle multiple priorities in a time sensitive and dynamic environment

Excellent communication skills to all levels of the organization

Proficiency with MS Office

High level of accuracy

Qualifications & Requirements

Masters degree in accounting/ CA intermediate or Cost Accounting background is preferred.

3+ years of accounting experience in R2R domain.

MS Office - intermediate to advanced skills in Excel and basic skills in Word

Highlights

- Candidates from any accounting background + CA intermediate or Cost Accounting are preferred
- Flexible with UK and US shifts ( 3 PM to 12 AM & 6 PM to 3 AM)
- Preferred candidates who have exp in UK or US Process.
- Need to have good core accounting exp
- Experience in complete GL profile.
- Excellent Communication
- Knowledge on US GAAP (will be added advantage)
- 4-5 Years of GL/ R2R process experience.
- Notice Period- Immediate

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