Senior Financial Accountant
1 month ago
Job Description and Responsibilities
TITLE: Senior Financial Accountant - GL Reconciliation & SOX Audit
BUSINESS: CIRCOR Industrial (Finance SSC India)
Location: Thane, India
DIRECT REPORTING: Team Leader – Account Reconciliation & SOX
POSITION DETAILS
Position Summary
The Referent SOX and Account Reconciliation is primarily responsible to support the Finance Shared Service Center team located in Radolfzell and other entities within the EMEA region in terms of account reconciliations, SOX controls, reporting and other tasks as assigned carefully, timely, and with high level of accuracy, at any time in full compliance with Circor policy and received other guidance.
The Referent SOX and Account Reconciliation cooperates closely with the Internal Audit Team
Principal Activities
Follow standardized reconciliation procedures and Perform account reconciliations for various entities
Support SOX controls, especially subledger reconciliation, vendor master data reviews, duplicate controls, and other controls as assigned
Sending out reminder emails to SOX Preparer / Reviewer and monitoring timely execution of the controls
Close cooperation with various stakeholders and the Internal Audit team in India
Identify process improvements and drive execution
Requirements
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
Fluency in English and preferably understanding German language but not necessary
Delivers highly accurate accounting work with convincing level of efficiency
Understands the importance of due dates very well and prioritize work accordingly
Self-organized, persistent, reliable and self-motivated individual
Proficiency with MS tools, especially Excel
Education & Experience
Accounting graduate / postgraduate
At least 5-7 years of relevant experience in the fields of accounting preferably in SOX and Reconciliations
Preferable SAP FI knowledge
CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities
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